West Virginia University Medical Corp Charleston Division DBA WVUPC (EIN 550779739) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

3043471206

Tax Period

2023-01-01 to 2023-12-31

West Virginia University Medical Corp Charleston Division DBA WVUPC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $42.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

To support the West Virginia University School of Medicine - Charleston Division

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,688,351

Investment Income $306,119

Other Revenue $14,373

TOTAL REVENUE $42,008,843

Expense Breakdown

Grants Paid $2,897,011

Salaries & Benefits $39,704,219

Fundraising Expenses $0

Program Expenses $44,770,087

Other Expenses $2,289,198

TOTAL EXPENSES $44,890,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,008,843	$48,059,512	-0.1%
Expenses	$44,890,428	$49,148,614	-0.1%
Net Income	$-2,881,585	$-1,089,102	+1.6%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

133

Volunteers

N/A

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

Total Directors

$3,592,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Richmond	Director	40.00	Director	$758,282	$0	$758,282
Benjamin Dyer	Physician	40.00		$749,564	$0	$749,564
Amy Deipolyi	Physician	40.00		$650,524	$0	$650,524
Richard Umstot	Physician	40.00		$647,920	$0	$647,920
Michael Elmore	Physician	40.00		$637,420	$0	$637,420
Shadi Abu-Halimah	Physician	40.00		$614,614	$0	$614,614
Stephen H Bush	Director	40.00	Director	$563,743	$0	$563,743
Michael Hall	Director	40.00	Director	$518,754	$0	$518,754
James Campbell	Director	40.00	Director	$502,230	$0	$502,230
John Frohna	Director	40.00	Director	$422,116	$0	$422,116
Jeffrey V Ashley	Director	40.00	Director	$367,963	$0	$367,963
James Griffith	Director	40.00	Director	$294,968	$0	$294,968
John Linton	President & CEO	40.00	Director	$164,138	$0	$164,138
Clay Marsh	Director	40.00	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
2023	$42,008,843	$44,890,428	$14,936,676	$-2,881,585
2022	$48,059,512	$49,148,614	$18,080,353	$-1,089,102
2021	$59,205,918	$56,976,689	$21,363,966	$2,229,229
2020	$48,235,412	$52,950,841	$20,295,381	$-4,715,429
2019	$48,993,838	$50,991,146	$17,660,160	$-1,997,308
2018	$48,022,895	$51,019,156	$19,657,304	$-2,996,261

West Virginia University Medical Corp Charleston Division DBA WVUPC