Barnesville Hospital Association Inc

EIN: 340719172 501(c)(3) Health Care

Barnesville, OH

Total Revenue
$26,677,047
Total Expenses
$25,966,733
Total Assets
$15,709,078
Net Assets
$7,124,744
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
OH
Principal Officer
Alex Inclan
Phone
3048423211
Tax Period
2023-01-01 to 2023-12-31

Barnesville Hospital Association Inc, founded in 1940, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

WVU Medicine Barnesville, a charitable, not for profit organization, offers a broad range of services, including primary care, specialty care, and emergency care. The quality of care provided by WVU Medicine Barnesville Hospital, a Medicare Critical Access Hospital, has been recognized by numerous accrediting agencies.

Program Service Accomplishments

Program 1
Expenses: $5,092,348 Revenue: $6,879,040

The Barnesville Hospital Emergency Department provides acute care services for patients of all ages, 24 hours a day, seven days a week, 365 days a year. Adult and pediatric patients are seen for any...

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The Barnesville Hospital Emergency Department provides acute care services for patients of all ages, 24 hours a day, seven days a week, 365 days a year. Adult and pediatric patients are seen for any cardiac, respiratory, trauma, or general medicine issues. We aim to deliver quick, effective diagnosis and treatment or transport for all patients. No one will ever be turned away for treatment regardless of insurance status. Barnesville Hospital had 7,782 emergency room visits in 2023.

Program 2
Expenses: $5,089,214 Revenue: $5,526,409

Barnesville Hospital Association is committed to providing high quality primary care close to home for patients of all ages, including infants, children, adults, and seniors. For non-emergency...

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Barnesville Hospital Association is committed to providing high quality primary care close to home for patients of all ages, including infants, children, adults, and seniors. For non-emergency medical care, primary care providers are an essential part of our healthcare team. They specialize in diagnosing, treating, and helping to prevent a wide variety of conditions. In 2023, Barnesville Hospital Association had 10,564 family medicine and 707 internal medicine visits.

Program 3
Expenses: $2,710,472 Revenue: $3,731,827

Barnesville Hospital provides a variety of inpatient and outpatient surgical care closer to home. Whenever possible, our surgeons perform minimally invasive procedures with fewer incisions and...

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Barnesville Hospital provides a variety of inpatient and outpatient surgical care closer to home. Whenever possible, our surgeons perform minimally invasive procedures with fewer incisions and quicker recovery. Barnesville had 100 surgery cases and 253 endo cases in 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $778,926
Program Service Revenue $25,551,898
Investment Income $140,530
Other Revenue $205,693
TOTAL REVENUE $26,677,047

Expense Breakdown

Grants Paid $400
Salaries & Benefits $12,742,962
Fundraising Expenses $0
Program Expenses $21,219,429
Other Expenses $13,223,371
TOTAL EXPENSES $25,966,733

Year-over-Year Comparison

2023 2022 Change
Revenue $26,677,047 $23,462,451 +0.1%
Expenses $25,966,733 $21,254,120 +0.2%
Net Income $710,314 $2,208,331 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
9
Employees
232
Volunteers
1

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
3
$605,365
Total Directors
12
$1,621,262
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Douglass Harrison Board Member 001.00
Director
$0 $119,472 $765,807
James Comerci MD Board Member 001.00
Director
$0 $31,164 $523,445
Harpreet Brar Physician 040.00
Highest
$398,683 $37,375 $436,058
Shaun Roe DO Board Member/Physician 040.00
Director
$289,109 $42,901 $332,010
David Phillips President/CEO 020.00
Officer
$129,317 $61,927 $320,561
Amy Winkleman Physician 040.00
Highest
$235,399 $41,696 $277,095
Stacy Meeks Physician 040.00
Highest
$210,669 $20,684 $231,353
Amy Perry Lead Pharmacist 040.00
Highest
$155,518 $24,135 $179,653
Stacie Copeland Lead Pharmacist 040.00
Highest
$144,037 $23,061 $167,098
Willie Cooper-Lohr Director of Finance 040.00
Officer
$127,013 $27,624 $154,637
David Hacker VP Operations BCH/HCH 020.00
Officer
$62,010 $6,147 $130,167
William Frank Board Member 001.00
Director
$0 $0 $0
Kent Gallagher Board Member 001.00
Director
$0 $0 $0
Angela Hannahs Board Member 001.00
Director
$0 $0 $0
Tom Johnson Board Member 001.00
Director
$0 $0 $0
Sandi Thompson Board Member 001.00
Director
$0 $0 $0
Ken Phillips Board Member 001.00
Director
$0 $0 $0
Garen Rhome Board Member 001.00
Director
$0 $0 $0
Michael Sliva Board Member 001.00
Director
$0 $0 $0
Jonathan Kirkland Board Member 001.00
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 No data No data No data No data
2023 $26,677,047 $25,966,733 $15,709,078 $710,314
2022 $23,462,451 $21,254,120 $14,913,957 $2,208,331
2021 $20,495,277 $19,463,635 $13,746,955 $1,031,642
2020 $22,564,540 $19,432,896 $15,220,078 $3,131,644
2019 $18,341,384 $20,662,840 $11,839,224 $-2,321,456
2018 $18,348,449 $19,831,725 $12,285,426 $-1,483,276
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