United Hospital Center Inc (EIN 550525724) - 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

1970

Legal Domicile

Principal Officer

Jim Rutkowski

Phone

6813421605

Tax Period

2023-01-01 to 2023-12-31

United Hospital Center Inc, founded in 1970, is a major nonprofit in the Health Care sector that reported $646.2M in total revenue in fiscal year 2023. Expenses of $556.6M left a modest 14% surplus.

Mission

To enhance the health status of the citizens of North Central West Virginia by providing a full range of services for inpatient and outpatient care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $623,853,095

Investment Income $18,020,845

Other Revenue $4,295,033

TOTAL REVENUE $646,198,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,220,645

Fundraising Expenses $0

Program Expenses $469,819,699

Other Expenses $338,375,486

TOTAL EXPENSES $556,596,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,198,973	$600,132,811	+0.1%
Expenses	$556,596,131	$483,221,577	+0.2%
Net Income	$89,602,842	$116,911,234	-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

2729

Volunteers

110

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

$4,578,967

Total Directors

$1,663,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Salman Osman	Physician	040.00	Highest	$1,412,883	$46,463	$1,459,346
Joseph Fazalare MD	Board Member, Ex-Officio, Surgeon	040.00	Director	$1,126,570	$46,463	$1,173,033
Joshua Sykes	Physician	040.00	Highest	$1,116,393	$44,893	$1,161,286
Jeffrey Madden MD	Physician	040.00	Highest	$1,075,545	$46,437	$1,121,982
Paul Brager	Physician	040.00	Highest	$1,037,315	$43,372	$1,080,687
William Dahl	Physician	040.00	Highest	$962,988	$44,759	$1,007,747
David Hess	President / CEO	040.00	Officer	$700,010	$129,652	$829,662
Eric Radcliffe	Executive Director, Family Medicine	040.00	Officer	$502,111	$82,819	$584,930
Jeff Bolyard	Vice President, General Counsel	040.00	Officer	$442,744	$84,250	$526,994
Jonathan Stanley DO	Board Member, Physician Infectious Disease	040.00	Director	$446,906	$43,159	$490,065
Jim Rutkowski	Vice President of Finance	040.00	Officer	$408,049	$36,205	$444,254
Linda Carte	Former UHC VP 2020, Current WVUHS HC VP	N/A		$0	$43,791	$436,247
John Forester	VP - Provider Network Services, UPC Executive Director	025.00	Officer	$173,988	$85,699	$433,675
Mark Povroznik	Vice President, Quality	040.00	Officer	$355,788	$72,912	$428,700
John Fernandez	Vice President, Operations	040.00	Officer	$336,287	$58,900	$395,187
Stephanie Smart	Vice President, Nursing	040.00	Officer	$326,733	$67,872	$394,605
Geoffrey Marshall	Vice President of Support Services	040.00	Officer	$255,870	$43,899	$299,769
Kendra Westfall	Vice President of Human Resources	040.00	Officer	$201,702	$39,489	$241,191
Jeff Barger	Board Member, Chair	002.00	Officer Director	$0	$0	$0
Hank Lawrence	Board Member, Vice Chair Treasurer	002.00	Officer Director	$0	$0	$0
Woody Thrasher	Board Member	002.00	Director	$0	$0	$0
Sherri James	Board Member	002.00	Director	$0	$0	$0
Dennis Xander	Board Member	002.00	Director	$0	$0	$0
Katherine Wagner	Board Member, Secretary	002.00	Officer Director	$0	$0	$0
Jim Harris	Board Member	002.00	Director	$0	$0	$0
Brian Sheppard	Board Member	002.00	Director	$0	$0	$0
Tanya Sutton	Board Member	002.00	Director	$0	$0	$0
Sam Gallo	Board Member	002.00	Director	$0	$0	$0
Mark Hackney	Board Member	002.00	Director	$0	$0	$0
Ray Shaw	Board Member	002.00	Director	$0	$0	$0
Matt Jenkins	Board Member	002.00	Director	$0	$0	$0
Stacey Armstrong	Board Member	002.00	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	$646,198,973	$556,596,131	$1,156,127,923	$89,602,842
2022	$600,132,811	$483,221,577	$1,064,710,023	$116,911,234
2021	$585,848,583	$451,594,040	$1,053,567,708	$134,254,543
2020	$515,301,798	$438,975,283	$888,084,540	$76,326,515
2019	$457,866,642	$395,515,034	$730,140,453	$62,351,608
2018	$407,903,769	$354,220,934	$643,713,315	$53,682,835

United Hospital Center Inc