Totals
- Total revenue
- $226,361,299
- Total expenses
- $225,548,574
- Contributions and grants received
- $196,100
- Grants paid
- $38,146
- Program service revenue
- $223,721,313
- Investment income
- -$470,762
- Other revenue
- $2,914,648
- Total assets, end of year
- $125,644,407
- Total liabilities, end of year
- $92,763,538
- Net assets or fund balances, end of year
- $32,880,869
- Program services expenses (Part IX)
- $174,489,877
- Management and general expenses
- $51,058,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,489,877
Program services were 77.4% 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)
$92,984
-
1f · All other contributions, gifts and grants
$103,116
-
2a · Program service revenue: HEALTH CARE SERVICES
total $194,948,142 · related or exempt $194,948,142
-
2b · Program service revenue: PHYSICIAN OFFICE SERVICES
total $28,773,171 · related or exempt $28,773,171
-
3 · Investment income
total $931,068 · excluded $931,068
-
6a · Gross rents
real property $1,648,296
-
6b · Less rental expenses
real property $59,544
-
6c · Rental income or loss
real property $1,588,752
-
6d · Net rental income or loss
total $1,588,752 · excluded $1,588,752
-
7a · Gross sales of assets other than inventory
securities $5,511,514
-
7b · Less cost or other basis and sales expenses
securities $6,913,344
-
7c · Gain or loss
securities -$1,401,830
-
7d · Net gain or loss
total -$1,401,830 · excluded -$1,401,830
-
11a · Other revenue: CAFETERIA & VENDING INCOME
total $623,874 · related or exempt $623,874
-
11b · Other revenue: MISCELLANEOUS INCOME
total $412,343 · related or exempt $412,343
-
11c · Other revenue: PREMIER AND ACUITY INCOME
total $289,679 · related or exempt $289,679
-
11e · Other revenue, total
$1,325,896
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,146 · program services $38,146
-
5 · Compensation of officers, directors and key employees
total $1,738,679 · program services $1,216,206 · management and general $522,473
-
7 · Other salaries and wages
total $94,779,548 · program services $66,298,294 · management and general $28,481,254
-
8 · Pension plan contributions
total $1,530,714 · program services $1,070,734 · management and general $459,980
-
9 · Other employee benefits
total $16,116,307 · program services $11,273,357 · management and general $4,842,950
-
10 · Payroll taxes
total $6,032,593 · program services $4,219,799 · management and general $1,812,794
-
11b · Fees: legal
total $204,265 · management and general $204,265
-
11c · Fees: accounting
total $95,075 · management and general $95,075
-
11f · Fees: investment management
total $18,728 · management and general $18,728
-
11g · Fees: other
total $21,687,417 · program services $17,710,676 · management and general $3,976,741
-
12 · Advertising and promotion
total $593,222 · management and general $593,222
-
13 · Office expenses
total $9,175,041 · program services $6,416,015 · management and general $2,759,026
-
14 · Information technology
total $3,780,412 · program services $2,644,398 · management and general $1,136,014
-
16 · Occupancy
total $5,054,312 · program services $3,535,491 · management and general $1,518,821
-
20 · Interest
total $2,212,305 · program services $1,547,507 · management and general $664,798
-
22 · Depreciation, depletion and amortization
total $4,588,967 · program services $3,209,982 · management and general $1,378,985
-
23 · Insurance
total $2,696,782 · program services $1,886,399 · management and general $810,383
-
24a · Other expenses: MEDICAL SUPPLIES
total $35,533,973 · program services $35,533,973
-
24b · Other expenses: BAD DEBTS
total $8,076,212 · program services $8,076,212
-
24c · Other expenses: HEALTH CARE PROVIDER TA
total $5,661,804 · program services $5,661,804
-
24d · Other expenses: EQUIPMENT RENTAL EXPENS
total $1,701,746 · program services $1,190,371 · management and general $511,375
-
24e · All other expenses
total $4,232,326 · program services $2,960,513 · management and general $1,271,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,647 · end of year $7,107,257
-
2 · Savings and temporary cash investments
beginning of year $24,978,772 · end of year $5,798,713
-
4 · Accounts receivable
beginning of year $18,147,804 · end of year $19,918,400
-
8 · Inventories for sale or use
beginning of year $2,603,255 · end of year $2,729,331
-
9 · Prepaid expenses and deferred charges
beginning of year $1,745,237 · end of year $1,936,027
-
10a · Land, buildings and equipment: cost or other basis
$148,835,271
-
10b · Land, buildings and equipment: accumulated depreciation
$121,278,354
-
10c · Land, buildings and equipment, net
beginning of year $27,047,870 · end of year $27,556,917
-
11 · Investments: publicly traded securities
beginning of year $30,575,303 · end of year $39,769,353
-
12 · Investments: other securities
beginning of year $6,669,995 · end of year $6,045,853
-
15 · Other assets
beginning of year $13,326,318 · end of year $14,782,556
-
17 · Accounts payable and accrued expenses
beginning of year $16,262,743 · end of year $15,877,875
-
23 · Secured mortgages and notes payable
beginning of year $55,139,182 · end of year $60,499,934
-
24 · Unsecured notes and loans payable
beginning of year $1,875,096 · end of year $2,352,621
-
25 · Other liabilities
beginning of year $24,014,295 · end of year $14,033,108
-
27 · Net assets without donor restrictions
beginning of year $28,349,168 · end of year $32,610,685
-
28 · Net assets with donor restrictions
beginning of year $228,717 · end of year $270,184
Mission and programs · 2022
Mission
WEIRTON MEDICAL CENTER, IN PARTNERSHIP WITH PHYSICIANS, WILL LEAD THE TRI-STATE AREA IN THE PROVISION OF COORDINATED, SAFE, EFFECTIVE, QUALITY HEALTHCARE SERVICES THROUGH A PROCESS OF TEAMWORK, INNOVATION, AND CONTINUOUS IMPROVEMENT.
-
THE MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, EMERGENCY, PSYCHIATRIC, HOME HEALTH, PHYSICIAN AND SKILLED NURSING SERVICES INCLUDING 32,635 INPATIENT DAYS, 499,463 OUTPATIENT VISITS, 35,065 EMERGENCY ROOM VISITS AND 41,555 HOME HEALTH VISITS. CHARGES FOREGONE FOR CHARITY AMOUNTED TO $5,369,065.
Expenses $174,408,582 · Revenue $224,797,699
-
THE MEDICAL CENTER PROVIDED VARIOUS COMMUNITY HEALTH IMPROVEMENT AND EDUCATIONAL SERVICES THROUGHOUT THE COMMUNITY AT LOCAL SCHOOLS, BUSINESSES, AND CHURCHES. THE CENTER ALSO PROVIDED IN-HOUSE EDUCATIONAL SEMINARS; HEALTH & WELLNESS FAIRS; DIRECT TO CONSUMER LABORATORY BLOOD ANALYSIS TESTING; HEALTH CLINICS; CHOLESTEROL SCREENING; PROSTATE SCREENINGS; TUITION PAID FOR NURSING STUDENTS; AND OTHER HEALTH RELATED EVENTS.
Expenses $81,295 · Grants $38,146 · Revenue $249,510
As filed on the 2022 return.
Listed in Part VII
-
James R ShockleyJAMES R SHOCKLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
John GrecoJOHN GRECO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jj BernabeiJJ BERNABEI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John C FrankovitchJOHN C FRANKOVITCH
CEO/TREASURER/PRESIDENT
- Total calculated
- $705,096
- From this org
- $667,909
- From related orgs
- $0
- Other
- $37,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $667,909
- Bonus
- $0
- Other
- $0
- Deferred
- $6,150
- Nontaxable benefits
- $31,037
- Filer's total
- $705,096
-
Scott WinwoodSCOTT WINWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don GianniDON GIANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Paolo JrJOE PAOLO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke MyersLUKE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondra WeigelSONDRA WEIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Atul Shah MDATUL SHAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SayutJOSEPH SAYUT
CFO
- Total calculated
- $229,956
- From this org
- $197,433
- From related orgs
- $0
- Other
- $32,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,433
- Bonus
- $0
- Other
- $0
- Deferred
- $5,148
- Nontaxable benefits
- $27,375
- Filer's total
- $229,956
-
David Scott ArtmanDAVID SCOTT ARTMAN
COO-DIRECTOR OF OPERATIONS
- Total calculated
- $324,613
- From this org
- $306,193
- From related orgs
- $0
- Other
- $18,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,193
- Bonus
- $0
- Other
- $0
- Deferred
- $7,369
- Nontaxable benefits
- $11,051
- Filer's total
- $324,613
-
Lisa ContiLISA CONTI
VP OF PPI OPERATIONS
- Total calculated
- $302,009
- From this org
- $286,381
- From related orgs
- $0
- Other
- $15,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,381
- Bonus
- $0
- Other
- $0
- Deferred
- $4,577
- Nontaxable benefits
- $11,051
- Filer's total
- $302,009
-
Cherian John MDCHERIAN JOHN MD
PHYSICIAN
- Total calculated
- $1,127,711
- From this org
- $1,090,703
- From related orgs
- $0
- Other
- $37,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,090,703
- Bonus
- $0
- Other
- $0
- Deferred
- $5,971
- Nontaxable benefits
- $31,037
- Filer's total
- $1,127,711
-
Vardhan J Reddy MDVARDHAN J REDDY MD
PHYSICIAN
- Total calculated
- $852,067
- From this org
- $817,067
- From related orgs
- $0
- Other
- $35,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $817,067
- Bonus
- $0
- Other
- $0
- Deferred
- $7,625
- Nontaxable benefits
- $27,375
- Filer's total
- $852,067
-
Venkata Tammana MDVENKATA TAMMANA MD
PHYSICIAN
- Total calculated
- $764,867
- From this org
- $728,782
- From related orgs
- $0
- Other
- $36,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $728,782
- Bonus
- $0
- Other
- $0
- Deferred
- $5,048
- Nontaxable benefits
- $31,037
- Filer's total
- $764,867
-
John Cherian MDJOHN CHERIAN MD
PHYSICIAN
- Total calculated
- $806,288
- From this org
- $801,266
- From related orgs
- $0
- Other
- $5,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $801,266
- Bonus
- $0
- Other
- $0
- Deferred
- $3,597
- Nontaxable benefits
- $1,425
- Filer's total
- $806,288
-
Atul Shetty MDATUL SHETTY MD
PHYSICIAN
- Total calculated
- $741,603
- From this org
- $702,941
- From related orgs
- $0
- Other
- $38,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $702,941
- Bonus
- $0
- Other
- $0
- Deferred
- $7,625
- Nontaxable benefits
- $31,037
- Filer's total
- $741,603
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
WEIRTON MEDICAL CENTER AUXILIARY
501(C)(3) · SUPPORTING ORGANIZATION · WV
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WMC PHYSICIANS PRACTICES LLC
MULTIPLE PHYSICIAN PRACTICE · WV · income $28,773,074 · assets $15,097,493
Directly controlled by WEIRTON MEDICAL CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421249349300327
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.