Totals
- Total revenue
- $22,599,637
- Total expenses
- $20,761,586
- Contributions and grants received
- $79,346
- Grants paid
- $850
- Program service revenue
- $21,930,474
- Investment income
- $98,874
- Other revenue
- $490,943
- Total assets, end of year
- $10,436,089
- Total liabilities, end of year
- $10,129,143
- Net assets or fund balances, end of year
- $306,946
- Program services expenses (Part IX)
- $15,571,190
- Management and general expenses
- $5,190,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,571,190
Program services were 75.0% 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)
$75,346
-
1f · All other contributions, gifts and grants
$4,000
-
2a · Program service revenue: NET PATIENT SERVICES
total $21,161,066 · related or exempt $21,161,066
-
2b · Program service revenue: 340B PROGRAM REVENUE
total $769,408 · related or exempt $769,408
-
3 · Investment income
total $98,874 · excluded $98,874
-
6a · Gross rents
real property $5,970
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,970
-
6d · Net rental income or loss
total $5,970 · excluded $5,970
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $484,973 · related or exempt $484,973
-
11e · Other revenue, total
$484,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $850 · program services $850
-
5 · Compensation of officers, directors and key employees
total $378,789 · program services $258,220 · management and general $120,569
-
7 · Other salaries and wages
total $8,259,668 · program services $5,630,616 · management and general $2,629,052
-
9 · Other employee benefits
total $1,638,537 · program services $1,116,991 · management and general $521,546
-
10 · Payroll taxes
total $581,823 · program services $396,629 · management and general $185,194
-
11a · Fees: management
total $329,382 · program services $224,540 · management and general $104,842
-
11b · Fees: legal
total $18,500 · management and general $18,500
-
11g · Fees: other
total $1,268,591 · program services $864,797 · management and general $403,794
-
13 · Office expenses
total $1,010,640 · program services $688,272 · management and general $322,368
-
14 · Information technology
total $296,610 · program services $202,199 · management and general $94,411
-
16 · Occupancy
total $133,010 · program services $90,673 · management and general $42,337
-
17 · Travel
total $5,381 · program services $3,668 · management and general $1,713
-
20 · Interest
total $105,353 · program services $71,819 · management and general $33,534
-
22 · Depreciation, depletion and amortization
total $456,729 · program services $311,352 · management and general $145,377
-
23 · Insurance
total $527,493 · program services $359,592 · management and general $167,901
-
24a · Other expenses: BED DEBT EXPENSE
total $2,940,869 · program services $2,940,869
-
24b · Other expenses: MEDICAL SUPPLIES
total $938,524 · program services $938,524
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $703,588 · program services $479,636 · management and general $223,952
-
24d · Other expenses: 340B EXPENSE
total $342,230 · program services $342,230
-
24e · All other expenses
total $825,019 · program services $649,713 · management and general $175,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,744 · end of year $71,612
-
2 · Savings and temporary cash investments
beginning of year $204,396 · end of year $273,078
-
4 · Accounts receivable
beginning of year $3,396,436 · end of year $5,456,293
-
8 · Inventories for sale or use
beginning of year $237,145 · end of year $260,936
-
9 · Prepaid expenses and deferred charges
beginning of year $85,703 · end of year $138,345
-
10a · Land, buildings and equipment: cost or other basis
$22,003,769
-
10b · Land, buildings and equipment: accumulated depreciation
$19,496,887
-
10c · Land, buildings and equipment, net
beginning of year $2,801,164 · end of year $2,506,882
-
12 · Investments: other securities
beginning of year $1,040,788 · end of year $1,067,028
-
15 · Other assets
beginning of year $661,915 · end of year $661,915
-
17 · Accounts payable and accrued expenses
beginning of year $5,559,298 · end of year $6,036,611
-
25 · Other liabilities
beginning of year $4,411,091 · end of year $4,092,532
-
27 · Net assets without donor restrictions
beginning of year -$1,519,098 · end of year $306,946
Mission and programs · 2024
Mission
TO PROVIDE INPATIENT HOSPITAL CARE, OUTPATIENT SERVICES AND EMERGENCY ROOM SERVICES TO THE RESIDENTS OF TAYLOR COUNTY, WV AND SURROUNDING COMMUNITIES.
-
THE HOSPITAL PROVIDED HEALTH CARE SERVICES INCLUDING 5,640 EMERGENCY ROOM VISITS, 724 ACUTE HOSPITAL DAYS, 0 LONG-TERM CARE DAYS, 368 SWING-BED DAYS, AND 162 SURGERIES. THE HOSPITAL PROVIDED CHARITY CARE WITHOUT CHARGE OR AT LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. CHARGES FOREGONE FOR CHARITY CARE DURING THE YEAR AMOUNTED TO $88,411. ADDITIONALLY, THE HOSPITAL'S RURAL HEALTH CLINIC RECORDED 10,156 VISITS FOR THE YEAR.
Expenses $15,571,190 · Grants $850 · Revenue $22,415,447
-
THE HOSPITAL PROVIDED COMMUNITY HEALTH IMPROVEMENT SERVICES BY HOSTING A HEALTH FAIR.
-
THE ORGANIZATION PROVIDED GRANTS TO COMMUNITY ORGANIZATIONS INCLUDING A $500 SPONSORSHIP OF A FIVE MILE RUN, A $100 DONATION TO ROTARY CLUB, AND A $250 DONATION TO THE AREA YOUTH FOOTBALL PROGRAM.
As filed on the 2024 return.
Listed in Part VII
-
John L BordJOHN L BORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert WeaverROBERT WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FowlerNANCY FOWLER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David Bender MDDAVID BENDER MD
EXECUTIVE CREDENTIALS CHAIR
- Total calculated
- $378,789
- From this org
- $371,416
- From related orgs
- $0
- Other
- $7,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,341
- Bonus
- $10,000
- Other
- $88,075
- Deferred
- $0
- Nontaxable benefits
- $7,373
- Filer's total
- $378,789
-
Wayne McDevittWAYNE MCDEVITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry RichmanLARRY RICHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jenny WeaverJENNY WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John WhitescarverJOHN WHITESCARVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Fred QuidiFRED QUIDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy SummersAMY SUMMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LockwoodMELISSA LOCKWOOD
CAO PRESTON MEMORIAL HOSPITAL
- Total calculated
- $0
- Hours/week
- 16
-
Kevin GesslerKEVIN GESSLER
CFO PRESTON MEMORIAL HOSPITAL
- Total calculated
- $0
- Hours/week
- 16
-
Thomas Stevens DoTHOMAS STEVENS DO
PHYSICIAN
- Total calculated
- $396,807
- From this org
- $396,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,311
- Bonus
- $20,000
- Other
- $21,496
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $396,807
-
Andrew Berardinelli MDANDREW BERARDINELLI MD
PHYSICIAN
- Total calculated
- $430,313
- From this org
- $424,966
- From related orgs
- $0
- Other
- $5,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $390,215
- Bonus
- $20,000
- Other
- $14,751
- Deferred
- $0
- Nontaxable benefits
- $5,347
- Filer's total
- $430,313
-
Joseph Duvert MDJOSEPH DUVERT MD
PHYSICIAN
- Total calculated
- $427,594
- From this org
- $425,299
- From related orgs
- $0
- Other
- $2,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,299
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,295
- Filer's total
- $427,594
-
Thomas Wilshire DoTHOMAS WILSHIRE DO
PHYSICIAN
- Total calculated
- $324,532
- From this org
- $319,185
- From related orgs
- $0
- Other
- $5,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,185
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,347
- Filer's total
- $324,532
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE HOSPITAL ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH VANDALIA HEALTH EFFECTIVE SEPTEMBER 16, 2020. VANDALIA PROVIDES MANAGEMENT SERVICES THAT INCLUDES A CHIEF ADMINISTRATIVE OFFICER (CAO) AND A CHIEF FINANCIAL OFFICER (CFO). COMPENSATION FOR THE CAO AND CFO IS DETERMINED BY VANDALIA HEALTH.
- FORM 990, PART IV, LINE 23
- GRAFTON CITY HOSPITAL HAS A MANAGEMENT AGREEMENT WITH VANDALIA HEALTH. MELISSA LOCKWOOD IS THE CONTRACTED CAO THROUGH THIS AGREEMENT AND KEVIN GESSLER IS THE CONTRACTED CFO. COMPENSATION INFORMATION WAS NOT AVAILABLE.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349306015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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