Form 990 for tax year 2023
Filed by WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION.
Totals
- Total revenue
- $42,008,843
- Total expenses
- $44,890,428
- Contributions and grants received
- $0
- Grants paid
- $2,897,011
- Program service revenue
- $41,688,351
- Investment income
- $306,119
- Other revenue
- $14,373
- Total assets, end of year
- $14,936,676
- Total liabilities, end of year
- $7,907,552
- Net assets or fund balances, end of year
- $7,029,124
- Program services expenses (Part IX)
- $44,770,087
- Management and general expenses
- $120,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,770,087
Program services were 99.7% 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.
-
2a · Program service revenue: Direct Patient Care
total $1,493,601 · related or exempt $1,493,601
-
2b · Program service revenue: Education and Research
total $3,355,490 · related or exempt $3,355,490
-
2c · Program service revenue: Expense Reimbursements
total $36,839,260 · related or exempt $36,839,260
-
3 · Investment income
total $306,119 · excluded $306,119
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Collection Cost-Gen Recovery
total -$3,512 · related or exempt -$3,512
-
11b · Other revenue: OP Recovery
total $17,885 · related or exempt $17,885
-
11e · Other revenue, total
$14,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,897,011 · program services $2,897,011
-
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 $3,592,194 · program services $3,592,194
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,062,641 · program services $36,036,991 · management and general $25,650
-
8 · Pension plan contributions
total $3,709,503 · program services $3,707,524 · management and general $1,979
-
9 · Other employee benefits
total -$5,059,384 · program services -$5,059,814 · management and general $430
-
10 · Payroll taxes
total $1,399,265 · program services $1,396,212 · management and general $3,053
-
11a · Fees: management
total $350,000 · program services $350,000
-
11b · Fees: legal
total $8,522 · program services $8,522
-
11c · Fees: accounting
total $70,083 · program services $70,083
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $420,942 · program services $341,136 · management and general $79,806
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total -$282,836 · program services -$282,836
-
14 · Information technology
total $6,296 · program services $6,296
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $373,237 · program services $372,478 · management and general $759
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,559 · program services $16,559
-
23 · Insurance
total $1,239,875 · program services $1,231,211 · management and general $8,664
-
24a · Other expenses: Tax, License, & Fees
total $74,572 · program services $74,572
-
24b · Other expenses: All Other Expenses
total $9,995 · program services $9,995
-
24c · Other expenses: Recruiting
total $1,953 · program services $1,953
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,239,318 · end of year $4,032,861
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $866,900 · end of year $590,190
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,016 · end of year $3,966
-
10a · Land, buildings and equipment: cost or other basis
$158,846
-
10b · Land, buildings and equipment: accumulated depreciation
$92,539
-
10c · Land, buildings and equipment, net
beginning of year $82,866 · end of year $66,307
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $6,131,647 · end of year $5,228,200
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,755,606 · end of year $5,015,152
-
17 · Accounts payable and accrued expenses
beginning of year $8,460,078 · end of year $7,907,552
-
27 · Net assets without donor restrictions
beginning of year $9,620,275 · end of year $7,029,124
Mission and programs · 2023
Mission
The mission of West Virginia University School of Medicine Charleston Division d/b/a West Virginia University Physicians of Charleston, is to support the West Virginia University School of Medicine & Improve the lives of our patients, physicians, students & employees by maintaining an efficient, effective & friendly academic & clinical setting
Activities or mission (Part I)
To support the West Virginia University School of Medicine - Charleston Division
-
The Corporation supported the faculty physicians of the West Virginia University School of Medicine in their provision of medical services with approximately 97,867 patient visits during 2023. The Corporation incurred expenditures for salaries, wages, and employee benefits on behalf of the School of Medicine for faculty physicians and staff.
Expenses $44,770,087 · Revenue $41,710,185
-
The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Medicine. By providing these funds, the Corporation has both lessened the burdens of government and advanced the graduate medical education in West Virginia. As part of its mission to support the School of Medicine, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty physicians of the School of Medicine of approximately $1,086,927 for the year ended December 31, 2023
Grants $2,897,011
As filed on the 2023 return.
Listed in Part VII
-
Bryan Richmond
Director
- Total calculated
- $758,282
- From this org
- $758,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $712,714
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $758,282
-
Benjamin Dyer
Physician
- Total calculated
- $749,564
- From this org
- $749,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $703,996
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $749,564
-
Amy Deipolyi
Physician
- Total calculated
- $650,524
- From this org
- $650,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $604,956
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $650,524
-
Richard Umstot
Physician
- Total calculated
- $647,920
- From this org
- $647,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $602,352
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $647,920
-
Michael Elmore
Physician
- Total calculated
- $637,420
- From this org
- $637,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $591,871
- Bonus
- not reported
- Other
- $45,549
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $637,420
-
Shadi Abu-Halimah
Physician
- Total calculated
- $614,614
- From this org
- $614,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $569,046
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $614,614
-
Stephen H Bush
Director
- Total calculated
- $563,743
- From this org
- $563,743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $518,175
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $563,743
-
Michael Hall
Director
- Total calculated
- $518,754
- From this org
- $518,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $473,186
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $518,754
-
James Campbell
Director
- Total calculated
- $502,230
- From this org
- $502,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $456,662
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $502,230
-
John Frohna
Director
- Total calculated
- $422,116
- From this org
- $422,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $376,548
- Bonus
- not reported
- Other
- $45,568
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $422,116
-
Jeffrey V Ashley
Director
- Total calculated
- $367,963
- From this org
- $367,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,622
- Bonus
- not reported
- Other
- $43,341
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $367,963
-
James Griffith
Director
- Total calculated
- $294,968
- From this org
- $294,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,136
- Bonus
- not reported
- Other
- $32,832
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $294,968
-
John Linton
President & CEO
- Total calculated
- $164,138
- From this org
- $164,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,802
- Bonus
- not reported
- Other
- $16,336
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,138
-
Clay Marsh
Director
- Total calculated
- $0
- Hours/week
- 40
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
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.
-
WVU School of Medicine Charleston Divi
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301455
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