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Nonprofiteer
← UNITED HOSPITAL CENTER INC

Form 990 for tax year 2022

Filed by UNITED HOSPITAL CENTER INC.

Totals

Total revenue
$600,132,811
Total expenses
$483,221,577
Contributions and grants received
$60,000
Grants paid
$100,000
Program service revenue
$576,503,282
Investment income
$20,184,121
Other revenue
$3,385,408
Total assets, end of year
$1,064,710,023
Total liabilities, end of year
$253,547,130
Net assets or fund balances, end of year
$811,162,893
Program services expenses (Part IX)
$406,759,835
Management and general expenses
$76,461,742
Fundraising expenses
$0
Program service expenses (Part III)
$406,759,835

Program services were 84.2% 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.

  • 1d · Related organizations

    $60,000

  • 2a · Program service revenue: Net Patient Service Revenue

    total $533,167,158 · related or exempt $533,167,158

  • 2b · Program service revenue: Pharmacy Income

    total $39,913,099 · related or exempt $39,913,099

  • 2c · Program service revenue: COVID Relief Funds - Federal

    total $1,889,185 · related or exempt $1,889,185

  • 2d · Program service revenue: Physician Office Rental Income - Related Parties

    total $1,256,662 · related or exempt $1,256,662

  • 2e · Program service revenue: Reimbursements - Related Orgs

    total $198,171 · related or exempt $198,171

  • 2f · All other program service revenue

    total $79,007 · related or exempt $79,007

  • 3 · Investment income

    total $20,179,453 · unrelated business $750,865 · excluded $19,428,588

  • 6a · Gross rents

    real property $1,854,627

  • 6b · Less rental expenses

    real property $1,332,015

  • 6c · Rental income or loss

    real property $522,612

  • 6d · Net rental income or loss

    total $522,612 · excluded $522,612

  • 7a · Gross sales of assets other than inventory

    other assets $4,668

  • 7c · Gain or loss

    other assets $4,668

  • 7d · Net gain or loss

    total $4,668 · excluded $4,668

  • 11a · Other revenue: Cafeteria Income

    total $2,012,521 · excluded $2,012,521

  • 11b · Other revenue: Facilities Management

    total $301,306 · related or exempt $301,306

  • 11c · Other revenue: Clinical Labs

    total $106,236 · related or exempt $106,236

  • 11d · All other revenue

    total $442,733 · related or exempt $442,733

  • 11e · Other revenue, total

    $2,862,796

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 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 $6,216,926 · program services $3,080,846 · management and general $3,136,080

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $151,443,723 · program services $142,512,926 · management and general $8,930,797

  • 8 · Pension plan contributions

    total $5,184,031 · program services $5,104,746 · management and general $79,285

  • 9 · Other employee benefits

    total $22,836,384 · program services $21,621,314 · management and general $1,215,070

  • 10 · Payroll taxes

    total $11,371,879 · program services $10,701,267 · management and general $670,612

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $143,323 · management and general $143,323

  • 11c · Fees: accounting

    total $1,288 · program services $1,288

  • 11d · Fees: lobbying

    total $51,254 · program services $51,254

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $29,751,651 · program services $22,006,621 · management and general $7,745,030

  • 12 · Advertising and promotion

    total $613,001 · program services $825 · management and general $612,176

  • 13 · Office expenses

    total $11,893,342 · program services $7,412,216 · management and general $4,481,126

  • 14 · Information technology

    total $46,409 · program services $34,829 · management and general $11,580

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,201,508 · program services $3,223,390 · management and general $978,118

  • 17 · Travel

    total $180,389 · program services $148,850 · management and general $31,539

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $166,636 · program services $153,619 · management and general $13,017

  • 20 · Interest

    total $6,884,036 · program services $5,327,502 · management and general $1,556,534

  • 21 · Payments to affiliates

    total $64,504,033 · program services $25,114,592 · management and general $39,389,441

  • 22 · Depreciation, depletion and amortization

    total $21,574,254 · program services $17,464,895 · management and general $4,109,359

  • 23 · Insurance

    total $1,632,550 · program services $720,700 · management and general $911,850

  • 24a · Other expenses: Medical Supplies

    total $105,891,604 · program services $105,891,604

  • 24b · Other expenses: Taxes, Licenses Fees

    total $19,072,134 · program services $17,235,674 · management and general $1,836,460

  • 24c · Other expenses: Provision for Doubtful Accounts Patient Non-Patient

    total $16,175,157 · program services $16,175,157

  • 24d · Other expenses: Recruiting

    total $2,547,888 · program services $2,547,888

  • 24e · All other expenses

    total $738,177 · program services $127,832 · management and general $610,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,466 · end of year $9,311

  • 2 · Savings and temporary cash investments

    beginning of year $144,010,251 · end of year $116,798,010

  • 4 · Accounts receivable

    beginning of year $69,793,839 · end of year $102,230,997

  • 8 · Inventories for sale or use

    beginning of year $6,565,723 · end of year $8,013,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,095,623 · end of year $6,066,480

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

    $504,825,597

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

    $213,989,224

  • 10c · Land, buildings and equipment, net

    beginning of year $286,022,904 · end of year $290,836,373

  • 11 · Investments: publicly traded securities

    beginning of year $528,207,071 · end of year $528,935,746

  • 12 · Investments: other securities

    beginning of year $12,674,596 · end of year $10,768,943

  • 15 · Other assets

    beginning of year $1,188,235 · end of year $1,050,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,702,215 · end of year $49,664,594

  • 19 · Deferred revenue

    beginning of year $27,144,340

  • 20 · Tax-exempt bond liabilities

    beginning of year $172,437,870 · end of year $149,844,360

  • 23 · Secured mortgages and notes payable

    beginning of year $40,366,908 · end of year $40,366,908

  • 25 · Other liabilities

    beginning of year $16,352,957 · end of year $13,671,268

  • 27 · Net assets without donor restrictions

    beginning of year $751,563,418 · end of year $811,162,893

Mission and programs · 2022

Mission

To provide a full range of health care services to the citizens of North Central West Virginia and to enhance the health status of its citizens by providing such services and up to date facilities and equipment.

Activities or mission (Part I)

To enhance the health status of the citizens of North Central West Virginia by providing a full range of services for inpatient and outpatient care.

  • UHC provides internal medicine care in the diagnosis and treatment of diseases affecting the heart, blood, kidneys, joints and digestive, respiratory and vascular systems. Patient visits in internal medicine were 3,746 in 2022.

    Expenses $106,593,355 · Revenue $141,555,566

  • As part of the United Hospital Centers commitment to ensuring access to primary care, a family medicine residency program was established in 1974. The program is one of nine available in West Virginia and accounted for approximately 15 of the graduates in these programs. Patient visits to the UHC Family Medicine Clinic associated with the residency program were 2,747 in 2022. UHC also works with United Physicians Care to provide Family Medicine services in seven WV counties, this program provided approximately 170,373 patient encounters in 2022.

    Expenses $65,104,154 · Revenue $93,653,713

  • UHC provides all cancer services from prevention programs, early detection screenings, surgery, chemotherapy and radiation therapy, and supportive care services. UHC is committed to providing state-of-the-art treatments for all adult cancers. Patient visits in oncology were 22,539 for 2022.

    Expenses $47,814,241 · Revenue $76,496,365

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

Listed in Part VII

  • Joseph Fazalare MD

    Board Member, Ex-Officio, Surgeon

    Total calculated
    $1,258,242
    From this org
    $1,218,938
    From related orgs
    $0
    Other
    $39,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $833,457
    Bonus
    not reported
    Other
    $385,481
    Deferred
    $9,790
    Nontaxable benefits
    $29,514
    Filer's total
    $1,258,242

  • Joshua Sykes

    Physician

    Total calculated
    $1,104,374
    From this org
    $1,061,833
    From related orgs
    $0
    Other
    $42,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $692,997
    Bonus
    not reported
    Other
    $368,836
    Deferred
    $13,725
    Nontaxable benefits
    $28,816
    Filer's total
    $1,104,374

  • Jeffrey Madden MD

    Physician

    Total calculated
    $1,098,108
    From this org
    $1,055,030
    From related orgs
    $0
    Other
    $43,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,660
    Bonus
    not reported
    Other
    $610,370
    Deferred
    $13,725
    Nontaxable benefits
    $29,353
    Filer's total
    $1,098,108

  • Salman Osman

    Physician

    Total calculated
    $1,068,231
    From this org
    $1,024,992
    From related orgs
    $0
    Other
    $43,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $594,013
    Bonus
    not reported
    Other
    $430,979
    Deferred
    $13,725
    Nontaxable benefits
    $29,514
    Filer's total
    $1,068,231

  • Christopher Courtney

    Physician

    Total calculated
    $1,046,982
    From this org
    $1,005,093
    From related orgs
    $0
    Other
    $41,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $613,899
    Bonus
    not reported
    Other
    $391,194
    Deferred
    $13,725
    Nontaxable benefits
    $28,164
    Filer's total
    $1,046,982

  • Grant Franklin

    Physician

    Total calculated
    $994,908
    From this org
    $951,669
    From related orgs
    $0
    Other
    $43,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $748,584
    Bonus
    not reported
    Other
    $203,085
    Deferred
    $13,725
    Nontaxable benefits
    $29,514
    Filer's total
    $994,908

  • David Hess

    President / CEO, June - December

    Total calculated
    $805,834
    From this org
    $458,455
    From related orgs
    $224,499
    Other
    $122,880
    Hours/week
    17 + 28 related

    Schedule J breakdown matched by us

    Base
    $326,565 + $114,338 related
    Bonus
    $129,352 + $107,358 related
    Other
    $2,539 + $2,802 related
    Deferred
    $43,734 + $50,008 related
    Nontaxable benefits
    $21,605 + $7,533 related
    Filer's total
    $523,795 + $282,039 related

  • Eric Radcliffe

    Executive Director, Family Medicine

    Total calculated
    $547,853
    From this org
    $467,508
    From related orgs
    $0
    Other
    $80,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $372,288
    Bonus
    $90,015
    Other
    $5,205
    Deferred
    $51,201
    Nontaxable benefits
    $29,144
    Filer's total
    $547,853

  • Michael Tillman

    President / CEO, January - June

    Total calculated
    $508,731
    From this org
    $479,680
    From related orgs
    $0
    Other
    $29,051
    Hours/week
    40 + 9 related

    Schedule J breakdown matched by us

    Base
    $242,818
    Bonus
    $184,198
    Other
    $52,664
    Deferred
    $15,331
    Nontaxable benefits
    $13,720
    Filer's total
    $508,731

  • Jeff Bolyard

    Vice President, General Counsel

    Total calculated
    $490,183
    From this org
    $421,513
    From related orgs
    $0
    Other
    $68,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,067
    Bonus
    $81,124
    Other
    $2,322
    Deferred
    $47,830
    Nontaxable benefits
    $20,840
    Filer's total
    $490,183

  • Jonathan Stanley DO

    Board Member, Physician Infectious Disease

    Total calculated
    $484,701
    From this org
    $446,640
    From related orgs
    $0
    Other
    $38,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,473
    Bonus
    not reported
    Other
    $186,167
    Deferred
    $9,346
    Nontaxable benefits
    $28,715
    Filer's total
    $484,701

  • Linda Carte

    Former UHC VP, Current WVUHS HC VP

    Total calculated
    $428,784
    From this org
    $0
    From related orgs
    $387,597
    Other
    $41,187

    Schedule J breakdown matched by us

    Base
    not reported + $266,157 related
    Bonus
    not reported + $79,909 related
    Other
    not reported + $41,531 related
    Deferred
    not reported + $12,201 related
    Nontaxable benefits
    not reported + $28,986 related
    Filer's total
    not reported + $428,784 related

  • Jim Rutkowski

    Vice President of Finance

    Total calculated
    $423,572
    From this org
    $392,208
    From related orgs
    $0
    Other
    $31,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,549
    Bonus
    $69,407
    Other
    $32,252
    Deferred
    $10,400
    Nontaxable benefits
    $20,964
    Filer's total
    $423,572

  • John Forester

    VP - Provider Network Services, UPC Executive Director

    Total calculated
    $413,694
    From this org
    $167,071
    From related orgs
    $167,071
    Other
    $79,552
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $134,349 + $134,349 related
    Bonus
    $32,127 + $32,127 related
    Other
    $596 + $596 related
    Deferred
    $20,259 + $20,259 related
    Nontaxable benefits
    $19,516 + $19,516 related
    Filer's total
    $206,847 + $206,847 related

  • Mark Povroznik

    Vice President, Quality

    Total calculated
    $410,829
    From this org
    $341,730
    From related orgs
    $0
    Other
    $69,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,583
    Bonus
    $66,131
    Other
    $1,016
    Deferred
    $40,282
    Nontaxable benefits
    $28,817
    Filer's total
    $410,829

  • Geoffrey Marshall

    Vice President of Support Services

    Total calculated
    $389,846
    From this org
    $318,285
    From related orgs
    $0
    Other
    $71,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,023
    Bonus
    $61,577
    Other
    $2,685
    Deferred
    $51,128
    Nontaxable benefits
    $20,433
    Filer's total
    $389,846

  • Stephanie Smart

    Vice President, Nursing

    Total calculated
    $379,222
    From this org
    $316,042
    From related orgs
    $0
    Other
    $63,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,958
    Bonus
    $59,683
    Other
    $401
    Deferred
    $34,875
    Nontaxable benefits
    $28,305
    Filer's total
    $379,222

  • John Fernandez

    Vice President, Operations

    Total calculated
    $352,109
    From this org
    $296,148
    From related orgs
    $0
    Other
    $55,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,225
    Bonus
    $54,036
    Other
    $3,887
    Deferred
    $35,178
    Nontaxable benefits
    $20,783
    Filer's total
    $352,109

  • Kendra Westfall

    Vice President of Human Resources

    Total calculated
    $241,000
    From this org
    $204,073
    From related orgs
    $0
    Other
    $36,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,548
    Bonus
    $24,280
    Other
    $26,245
    Deferred
    $20,726
    Nontaxable benefits
    $16,201
    Filer's total
    $241,000

  • Jeff Barger

    Board Member, Chair

    Total calculated
    $0
    Hours/week
    2

  • Hank Lawrence

    Board Member, Vice Chair Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Woody Thrasher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sherri James

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dennis Xander

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katherine Wagner

    Board Member, Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jim Harris

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Sheppard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tonya Sutton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sam Gallo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Hackney

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ray Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Phil Hart

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
There are some officers and key employees of the hospital that are eligible for annual bonus compensation if they meet goals and achievements that are set at the beginning of each year and are approved by the board of directors. The annual incentive bonuses are only paid after achievements are assessed and only if the hospital achieves at least 80 of its budgeted operating margin. If the hospital has a negative operating margin, that annual incentive bonus will not be awarded.
Part I Line 4b
Michael Tillman received CAA distributions of 35,380 in 2022 Linda Carte received CAA distributions of 38,733 from related party and James Rutkowski received CAA distributions of 29,179 . These amounts were appropriately reported as compensation on Form W-2 for 2022.
Part I Line 4b
The following individuals received deferred compensation contributions in 2022 Geoffrey Marshall in the amount of 25,888 Mark Povroznik in the amount of 27,802 Jeff Bolyard in the amount of 34,105 John Fernandez in the amount of 24,261 Stephanie Smart in the amount of 25,578 Eric Radcliffe in the amount of 37,476 Kendra Westfall in the amount of 15,703 John Forester in the amount of 20,259 from UHC and 20,259 from related party, UPC and David Hess in the amount of 33,258 from UHC and 44,996 from related parties. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J.
Part I Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
Part I Line 3
Compensation for the CEO is 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

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349311396

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