West Virginia United Health System Inc (EIN 550754713) - 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

1997

Legal Domicile

Principal Officer

Albert L Wright

Phone

3042857150

Tax Period

2023-01-01 to 2023-12-31

West Virginia United Health System Inc, founded in 1997, is a major nonprofit in the Health Care sector that reported $446.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

West Virginia United Health System is committed to improving the health of the communities it serves through quality, cost effective health care services support of health professional training and research.

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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 $0

Program Service Revenue $411,841,367

Investment Income $1,195,397

Other Revenue $33,414,808

TOTAL REVENUE $446,451,572

Expense Breakdown

Grants Paid $1,275,490

Salaries & Benefits $269,496,670

Fundraising Expenses $0

Program Expenses $479,529,580

Other Expenses $212,334,407

TOTAL EXPENSES $483,106,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,451,572	$352,864,528	+0.3%
Expenses	$483,106,567	$374,236,699	+0.3%
Net Income	$-36,654,995	$-21,372,171	+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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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

2838

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

$14,400,757

Total Directors

Key Employees

$1,011,567

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert L Wright Jr	Director/ President CEO WVUHS	050.00	Officer	$3,546,299	$409,396	$3,955,695
Michael Grace	Chief Admin Officer, Current President, WVUH 2022	N/A	Officer	$0	$151,179	$1,146,869
James Venturella	VP - IT	040.00	Officer	$750,334	$133,214	$883,548
Jessica Alsop	VP General Counsel	040.00	Officer	$711,942	$131,174	$843,116
Douglas Coffman	Sr. VP CFO	040.00	Officer	$775,026	$25,873	$800,899
Karen Bowling	Former EVP Government Affairs WVUHS President, Princeton Community Hospital Association 2021	N/A		$0	$26,104	$800,768
Benjamin Gerber	Chief Strategy Officer	040.00	Officer	$628,085	$121,444	$749,529
Leeann Kaminsky	Chief HR Officer VP HR	040.00	Officer	$605,890	$102,838	$708,728
Melissa McCoy	VP Finance/CFO	040.00	Officer	$519,234	$109,094	$628,328
Melanie Heuston	Chief Nursing Exec.	040.00	Officer	$475,420	$110,347	$585,767
David Rich Jr	Chief Medical Info Officer	040.00	Officer	$481,923	$102,557	$584,480
Frank Briggs	VP, HVI WVUH Former System VP 2020	N/A		$0	$86,389	$516,930
Todd Karpinski	Chief Pharmacy Officer	022.00	Officer	$421,360	$94,845	$516,205
Christopher Haver	AVP - HR Shared Services	040.00	Highest	$434,031	$44,443	$478,474
Anthony Condia	VP Chief Marketing Officer Communications Officer	020.00	Officer	$202,802	$60,096	$465,700
Melanie Davies	VP - Corporate Compliance	040.00	Officer	$439,337	$25,535	$464,872
Nicholas Barcellona	Sr VP CFO - WVUHS	040.00	Officer	$370,983	$78,064	$449,047
Robert O'Neil	Executive Vice President	040.00	Officer	$428,270	$13,267	$441,537
Ryan Stansbury	VP Operations - Med Group	020.00	Officer	$354,941	$72,570	$427,511
Christine Vaglienti	AVP Sr Litigation Counsel	040.00	Highest	$381,346	$37,413	$418,759
Sunita G Kellermeyer	AVP - Sr Clinical Ops Counsel	040.00	Highest	$336,150	$44,457	$380,607
Brian Cottrill	VP Asst Chief Info Officer	040.00	Key Emp	$329,947	$41,694	$371,641
Gonzalo Romero Lauro	VP Asst Chief Info Officer	040.00	Key Emp	$325,084	$23,228	$348,312
Brian Peterson	Associate General Counsel	040.00	Highest	$303,745	$42,432	$346,177
Barbara Grego	Staffing Solutions RN	040.00	Highest	$275,493	$35,687	$311,180
Nancy Vest	AVP Chief Data Mgmt Officer	040.00	Key Emp	$251,104	$40,510	$291,614
Darin Rogers	VP - Provider and Network Services	040.00	Officer	$245,960	$38,498	$284,458
Kimberly Clarke	VP Asst Chief Info Officer, January - August	040.00	Officer	$255,050	$17,702	$272,752
Tareva Palmer	Chief Information Security Officer, January - July	040.00	Officer	$180,533	$11,183	$191,716
E Gordon Gee	Director - Chair	001.00	Officer Director	$0	$0	$0
Thomas Heywood	Director - Vice Chair and Treasurer	001.00	Officer Director	$0	$0	$0
Kathy Eddy	Director - Secretary	001.00	Officer Director	$0	$0	$0
Kevin Craig	Director	001.00	Director	$0	$0	$0
Jeffrey L Barger	Director	001.00	Director	$0	$0	$0
Joe Campbell	Director	001.00	Director	$0	$0	$0
Terry Capel MD	Director	001.00	Director	$0	$0	$0
Ellen S Cappellanti	Director	001.00	Director	$0	$0	$0
Michelle Rotellini	Director	001.00	Director	$0	$0	$0
Steve Ferguson	Director	001.00	Director	$0	$0	$0
Christopher Kiefer MD	Director	001.00	Director	$0	$0	$0
Steve Meurer	Director	001.00	Director	$0	$0	$0
Randy Williams	Director	001.00	Director	$0	$0	$0
Woody Thrasher	Director	001.00	Director	$0	$0	$0
Bernie Twigg	Director	001.00	Director	$0	$0	$0
Dennis Xander	Director	001.00	Director	$0	$0	$0
Clay Marsh MD	Director	001.00	Director	$0	$0	$0
Scott Roach	Director	001.00	Director	$0	$0	$0
Michael Edmond MD	Director/ WVUHS CMO	020.00	Director	$0	$0	$0
Beth Feldpush	Director	001.00	Director	$0	$0	$0
Jocelyn Moore	Director	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	$446,451,572	$483,106,567	$424,101,176	$-36,654,995
2022	$352,864,528	$374,236,699	$368,648,417	$-21,372,171
2021	$286,519,779	$328,129,040	$322,802,526	$-41,609,261
2020	$251,827,259	$293,535,035	$316,093,597	$-41,707,776
2019	$239,994,288	$249,237,406	$192,784,595	$-9,243,118
2018	$165,233,738	$178,673,985	$141,605,494	$-13,440,247

West Virginia United Health System Inc