Skip to content
Nonprofiteer
← COMMUNITY HEALTH ASSOCIATION

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH ASSOCIATION.

Totals

Total revenue
$53,636,230
Total expenses
$47,778,758
Contributions and grants received
$189,219
Grants paid
$4,400
Program service revenue
$52,525,459
Investment income
$556,404
Other revenue
$365,148
Total assets, end of year
$73,173,407
Total liabilities, end of year
$48,450,954
Net assets or fund balances, end of year
$24,722,453
Program services expenses (Part IX)
$37,594,765
Management and general expenses
$10,183,993
Fundraising expenses
$0
Program service expenses (Part III)
$37,594,765

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Steve Altmiller

    Director

    Total calculated
    $849,847
    From this org
    $0
    From related orgs
    $812,945
    Other
    $36,902
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    not reported + $521,783 related
    Bonus
    not reported + $182,029 related
    Other
    not reported + $109,133 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $22,052 related
    Filer's total
    not reported + $849,847 related
  • Dean Kerenick

    Physician

    Total calculated
    $537,087
    From this org
    $510,312
    From related orgs
    $0
    Other
    $26,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,831
    Bonus
    $90,750
    Other
    $40,731
    Deferred
    $14,850
    Nontaxable benefits
    $11,925
    Filer's total
    $537,087
  • Brian Brown

    Surgeon

    Total calculated
    $442,634
    From this org
    $398,126
    From related orgs
    $0
    Other
    $44,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,304
    Bonus
    $1,500
    Other
    $2,322
    Deferred
    $14,850
    Nontaxable benefits
    $29,658
    Filer's total
    $442,634
  • Carl Overmiller

    Director, Surgeon

    Total calculated
    $397,633
    From this org
    $360,662
    From related orgs
    $0
    Other
    $36,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,693
    Bonus
    $43,547
    Other
    $3,422
    Deferred
    $14,445
    Nontaxable benefits
    $22,526
    Filer's total
    $397,633
  • Jeffrey Barton

    Surgeon

    Total calculated
    $307,714
    From this org
    $284,293
    From related orgs
    $0
    Other
    $23,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,744
    Bonus
    $1,500
    Other
    $3,049
    Deferred
    $12,849
    Nontaxable benefits
    $10,572
    Filer's total
    $307,714
  • Stephanie McCoy

    President/CEO

    Total calculated
    $304,051
    From this org
    $252,074
    From related orgs
    $0
    Other
    $51,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,468
    Bonus
    $44,609
    Other
    $5,997
    Deferred
    $29,769
    Nontaxable benefits
    $22,208
    Filer's total
    $304,051
  • Shawn Reinert

    Physician

    Total calculated
    $303,694
    From this org
    $290,553
    From related orgs
    $0
    Other
    $13,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,918
    Bonus
    $750
    Other
    $885
    Deferred
    $12,970
    Nontaxable benefits
    $171
    Filer's total
    $303,694
  • Betsy Sayre

    CRNA

    Total calculated
    $293,825
    From this org
    $267,318
    From related orgs
    $0
    Other
    $26,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,530
    Bonus
    $11,500
    Other
    $3,288
    Deferred
    $9,718
    Nontaxable benefits
    $16,789
    Filer's total
    $293,825
  • Dewey Clayton

    Director, Finance

    Total calculated
    $174,026
    From this org
    $158,202
    From related orgs
    $0
    Other
    $15,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,251
    Bonus
    $17,431
    Other
    $5,520
    Deferred
    $4,979
    Nontaxable benefits
    $10,845
    Filer's total
    $174,026
  • Jessica Walton

    Director of Nursing

    Total calculated
    $88,562
    From this org
    $70,387
    From related orgs
    $0
    Other
    $18,175
    Hours/week
    40
  • Rob Fisher

    Chairman

    Total calculated
    $0
    Hours/week
    4
  • Keith Rake

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Gorrell

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Mike Casdorph

    Director, Vice-Chairman

    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, Secretary

    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 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 Line 4b
Stephanie McCoy received deferred compensation contributions of 20,530 in 2023. 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 93,275 from related party in 2023.
Part I Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443189349308699

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.