Grafton City Hospital Inc
- Assets
- $10.8m
- Revenue
- $19.4m
- Investments
- $1.0m
- Employees
- 229
- Location
- Grafton, WV
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 55-6000526
Organization Overview
Grafton City Hospital Inc is located in Grafton, WV. The organization was established in 1982. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Grafton City Hospital Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grafton City Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Grafton City Hospital Inc generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INPATIENT HOSPITAL CARE, OUTPATIENT SERVICES AND EMERGENCY ROOM SERVICES TO THE RESIDENTS OF TAYLOR COUNTY, WV AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
THE HOSPITAL PROVIDED HEALTH CARE SERVICES INCLUDING 5,976 EMERGENCY ROOM VISITS, 970 ACUTE HOSPITAL DAYS, 0 LONG-TERM CARE DAYS, 865 SWING-BED DAYS, AND 237 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 $38,405. ADDITIONALLY, THE HOSPITAL'S RURAL HEALTH CLINIC RECORDED 11,370 VISITS FOR THE YEAR.
THE HOSPITAL SPONSORED COMMUNITY HEALTH IMPROVEMENT SERVICES THAT INCLUDED A HEALTH FAIR AND NEW YOU YOUTH FITNESS.
THE ORGANIZATION PROVIDED GRANTS TO COMMUNITY ORGANIZATIONS INCLUDING A $500 SPONSORSHIP OF A FIVE MILE RUN, $100 DONATION TO HOSPICE AND A $100 CHRISTMAS TOY DRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Bord President | OfficerTrustee | 2 | $0 |
John Whitescarver Vice President | OfficerTrustee | 2 | $0 |
Nancy Fowler Finance Chair | Trustee | 2 | $0 |
David Bender MD Executive Credentials Chair | Trustee | 40 | $401,989 |
Wayne Mcdevitt Trustee | Trustee | 2 | $0 |
Larry Richman Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labcorp Lab Testing Services | 6/29/22 | $138,792 |
Ttg Healthcare Llc Nuclear Medicine Services | 6/29/22 | $107,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,173,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,950 |
| Total Program Service Revenue | $16,916,855 |
| Investment income | $40,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,378 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,414,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $700 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $539,868 |
| Compensation of current officers, directors, key employees. | $170,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,013,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,235,504 |
| Payroll taxes | $560,534 |
| Fees for services: Management | $410,912 |
| Fees for services: Legal | $35,133 |
| Fees for services: Accounting | $37,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,568,337 |
| Advertising and promotion | $0 |
| Office expenses | $1,146,781 |
| Information technology | $215,659 |
| Royalties | $0 |
| Occupancy | $121,543 |
| Travel | $3,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,628 |
| Insurance | $479,457 |
| All other expenses | $244,215 |
| Total functional expenses | $20,262,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,466,970 |
| Savings and temporary cash investments | $1,015,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,549,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $251,342 |
| Prepaid expenses and deferred charges | $578,813 |
| Net Land, buildings, and equipment | $3,327,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,006,709 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $634,734 |
| Total assets | $10,832,298 |
| Accounts payable and accrued expenses | $3,494,201 |
| Grants payable | $0 |
| Deferred revenue | $2,457,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,280,767 |
| Total liabilities | $12,232,618 |
| Net assets without donor restrictions | -$1,400,320 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,832,298 |