City Hospital Inc

EIN: 550383321 501(c)(3) Health Care

Martinsburg, WV

Total Revenue
$374,873,913
Total Expenses
$356,100,053
Total Assets
$208,760,584
Net Assets
$132,760,212
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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
WV
Principal Officer
Grover G Kerns
Phone
3042641000
Tax Period
2023-01-01 to 2023-12-31

City Hospital Inc, founded in 1940, is a major nonprofit in the Health Care sector that reported $374.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $356.1M left a modest 5% surplus.

Mission

The mission of City Hospital, Inc. is to provide high quality, cost effective health and wellness services to the community. Berkeley Medical Center provides these to patients in need without consideration of their ability to pay.

Program Service Accomplishments

Program 1
Expenses: $36,149,903 Revenue: $51,524,776

As part of the WVU Cancer Institute, the WVU Medicine University Healthcare Regional Cancer Center provides cancer care in the Eastern Panhandle of West Virginia. Our cancer program, based at City...

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As part of the WVU Cancer Institute, the WVU Medicine University Healthcare Regional Cancer Center provides cancer care in the Eastern Panhandle of West Virginia. Our cancer program, based at City Hospital, has been accredited by the American College of Surgeons Commission on Cancer since 1992 and is a recipient of their Outstanding Achievement Award. We are proud to be among the 25 of hospitals in the country with an ACOS accredited cancer program. Quality, Compassion, Collaboration. Our comprehensive cancer program includes the Outpatient Cancer and Infusion Center, a dedicated Inpatient Oncology Unit with all private rooms, Board Certified Radiation and Medical Oncologists, Patient Navigators, Radiation Therapy, and Clinical Trials. We partner with the American Cancer Society to offer education and support to patients and their families affected by cancer. A Resource Room, located on the 1st floor of the McCormack Center on City Hospitals Campus, provides free information on various programs and services available to cancer patients and their loved ones.

Program 2
Expenses: $31,376,150 Revenue: $38,505,589

City Hospital Inc. is a not-for-profit hospital located in West Virginias Eastern Panhandle that provides acute care services as well as emergency and specialty patient care. City Hospital Inc. is...

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City Hospital Inc. is a not-for-profit hospital located in West Virginias Eastern Panhandle that provides acute care services as well as emergency and specialty patient care. City Hospital Inc. is part of WVU Medicine University Healthcare, a regional health system serving Berkeley, Jefferson and Morgan Counties, and a member of WVU Medicine/West Virginia United Health System, the states largest healthcare network. During 2023, City Hospital documented 192,329 ancillary visits and 2,076 observation visits.

Program 3
Expenses: $30,766,576 Revenue: $40,588,721

City Hospital, Inc. operates a 24- hour, physician staffed emergency department with a Level III Trauma Center designation. During 2023, City Hospital documented 52,711 emergency visits.

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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 $1,031,164
Program Service Revenue $370,572,052
Investment Income $939,025
Other Revenue $2,331,672
TOTAL REVENUE $374,873,913

Expense Breakdown

Grants Paid $155,307
Salaries & Benefits $105,674,799
Fundraising Expenses $0
Program Expenses $303,206,754
Other Expenses $250,269,947
TOTAL EXPENSES $356,100,053

Year-over-Year Comparison

2023 2022 Change
Revenue $374,873,913 $331,775,965 +0.1%
Expenses $356,100,053 $323,989,080 +0.1%
Net Income $18,773,860 $7,786,885 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
1706
Volunteers
22

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
4
$0
Total Directors
14
$3,955,695
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Albert Wright Director, CEO WVUHS 000.03
Director
$0 $409,396 $3,955,695
Jason T White Chief CRNA 040.00
Highest
$326,916 $41,137 $368,053
Sarah Harvey Asst Chief CRNA 040.00
Highest
$317,731 $22,549 $340,280
Julie Barr CRNA 040.00
Highest
$311,410 $28,712 $340,122
Damien Rostorfer CRNA 040.00
Highest
$285,476 $40,638 $326,114
Gregg Cresswell CRNA 040.00
Highest
$289,556 $10,182 $299,738
D Scott Roach Chairman 000.03
Officer Director
$0 $0 $0
Clarence E Martin III Director 000.03
Director
$0 $0 $0
Alice Frazier Director, Treasurer 000.03
Officer Director
$0 $0 $0
Lindsey Hash Director 000.03
Director
$0 $0 $0
Scott Saunders Director 000.03
Director
$0 $0 $0
Brad Wright MD Director / JMC Med Staff President 000.03
Director
$0 $0 $0
Jeffrey DeBord DO Director / BMC Med Staff President 000.03
Director
$0 $0 $0
Dawn Jones MD Director 000.03
Director
$0 $0 $0
James E Rogers Director, Secretary 000.03
Officer Director
$0 $0 $0
Jacqueline Long Director, Vice Chair 000.03
Officer Director
$0 $0 $0
Richard Thomas MD Director, CMO Eastern Division 000.03
Director
$0 $0 $0
CW Hensell III Director 000.03
Director
$0 $0 $0
Sharon Mailey PhD RN Director 000.03
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 $374,873,913 $356,100,053 $208,760,584 $18,773,860
2022 $331,775,965 $323,989,080 $193,945,092 $7,786,885
2021 $310,445,375 $286,084,309 $207,203,412 $24,361,066
2020 $280,166,571 $270,883,240 $204,843,410 $9,283,331
2019 $254,492,520 $244,551,768 $168,687,617 $9,940,752
2018 $235,671,097 $223,293,112 $170,316,805 $12,377,985
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