West Virginia University Hospitals - East Inc (EIN 202337985) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Grover G Kerns

Phone

3042641000

Tax Period

2024-01-01 to 2024-12-31

West Virginia University Hospitals - East Inc, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $19.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The mission of West Virginia University Hospitals - East is to improve the health status of Eastern Panhandle residents.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,326,902

Investment Income $8,151

Other Revenue $12,746

TOTAL REVENUE $19,347,799

Expense Breakdown

Grants Paid $119,674

Salaries & Benefits $16,802,597

Fundraising Expenses $0

Program Expenses $6,775,725

Other Expenses $2,480,898

TOTAL EXPENSES $19,403,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,347,799	$16,868,935	+0.1%
Expenses	$19,403,169	$16,936,740	+0.1%
Net Income	$-55,370	$-67,805	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

164

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,445,787

Total Directors

$2,726,278

Key Employees

$1,386,440

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Wright	Director, CEO WVUHS	000.03	Director	$0	$428,379	$2,726,278
Dean Thomas	President CEO WVUH-East through 09/30/24	040.00	Officer	$775,985	$97,497	$873,482
Samantha Richards	Chief Nursing Officer	040.00	Officer	$361,648	$55,653	$417,301
Grover Zach Kerns	VP Finance - East Region	040.00	Key Emp	$323,544	$59,038	$382,582
Garland Nagy	VP General Counsel	040.00	Key Emp	$300,556	$46,929	$347,485
Teresa McCabe	VP Marketing Communication	028.00	Key Emp	$209,374	$35,642	$334,748
Justin Ruble	VP Human Resources	040.00	Key Emp	$256,031	$65,594	$321,625
Kathy Harrison	AVP Surgical Service	040.00	Highest	$195,710	$19,091	$214,801
Barbara Sherman	Director - Center for Quality Outcomes	040.00	Highest	$188,674	$17,128	$205,802
Joshua Miller	Director Rehabilition Services	040.00	Highest	$177,069	$19,173	$196,242
Leslie Lee	Director Radiology	040.00	Highest	$183,461	$7,689	$191,150
Jaqualyn Sine	Director Nursing	040.00	Highest	$174,860	$7,636	$182,496
Mark O'Hern	President CEO WVUH-East starting 11/04/24	040.00	Officer	$136,305	$18,699	$155,004
Clarence Martin III	Director	000.70	Director	$0	$0	$0
D Scott Roach	Director, Chairman	000.70	Officer Director	$0	$0	$0
CW Hensell III	Director	000.70	Director	$0	$0	$0
Richard Thomas MD	Director, Dean - SoM Eastern Division	000.70	Director	$0	$0	$0
Susan Snowden	Director	000.70	Director	$0	$0	$0
Jacqueline Long	Director, Vice Chairman	000.70	Officer Director	$0	$0	$0
Dawn Jones MD	Director	000.70	Director	$0	$0	$0
Alice Frazier	Director, Treasurer	000.70	Officer Director	$0	$0	$0
James Rogers	Director, Secretary	000.70	Officer Director	$0	$0	$0
Jeffrey DeBord DO	Director, BMC Medical Staff President	000.70	Director	$0	$0	$0
Brad Wright MD	Director, JMC Medical Staff President	000.70	Director	$0	$0	$0
Lindsey Hash	Director	000.70	Director	$0	$0	$0
Sharon Mailey	Director	000.70	Director	$0	$0	$0
Margaret Cogswell	Director	000.70	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$19,347,799	$19,403,169	$3,032,496	$-55,370
2023	$16,868,935	$16,936,740	$2,627,512	$-67,805
2022	$13,763,318	$13,690,963	$3,152,286	$72,355
2021	$63,515,006	$63,567,134	$676,755	$-52,128
2020	$59,800,964	$59,852,202	$8,773,894	$-51,238
2019	$59,254,682	$59,283,257	$5,218,408	$-28,575
2018	$52,871,693	$52,867,805	$9,242,404	$3,888

West Virginia University Hospitals - East Inc