{"success":true,"data":{"_id":454395947,"filings":[{"Organization":{"value":null,"Person":["DANIEL LAUFFER","BRIAN ULERY","TIMOTHY SKELDON","KEVIN ARNOLD","ROBERT NEWTON","MARIA RENDINELL","NARENDER R JOGENPALLEY MD","MATTHEW STOVER DO","BRUCE HAUPT MD","FREDDIE PERSINGER MD","LUKE MARTIN MD"],"Title":["DIRECTOR/THOMAS HEALTH PRE","CHAIRMAN/THOMAS HEALTH VP","DIRECTOR/THOMAS HEALTH SENIOR VP FI","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR-THSPP","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[36340,26530,32449,0,0,10750,914732,775071,611008,648517,613201],"Direct compensation":[0,0,0,0,0,0,880127,740460,581631,623648,598575],"Other compensation":[36340,26530,32449,0,0,10750,34605,34611,29377,24869,14626]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2020,"name":"THS PHYSICIAN PARTNERS INC","phone":3047663528,"website":"THOMASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA RENDINELL EXECUTIV","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"4605 MACCORKLE AVENUE SW, SOUTH CHARLESTON, WV, 25309, USA","city":"SOUTH CHARLESTON","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23777461,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22256191,"Total revenue":22256191,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1521270,"Other total":1521270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31695626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23156527,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20588188,"Pension plan contributions":636636,"Other employee benefits":949606,"Payroll taxes":982097},"Other expenses":{"value":8539099,"Management services":0,"Legal":5329,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5285470,"Advertising":0,"Office expenses":302052,"Information technology":12878,"Royalties":0,"Occupancy":275165,"Travel":5576,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23352,"Insurance":-717552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3294297,"BAD DEBT EXPENSE":2655944,"MEDICAL SUPPLIES":409218,"PROFESSIONAL DEVELOPMEN":142313,"DUES & SUBSCRIPTIONS":86822},"All other expenses":52532},"Functional Expenses":{"value":null,"Program Service Expenses":21477986,"Management And General Expenses":10217640,"Fundraising Expenses":0}},"Assets":{"value":4628803,"Non-interest bearing cash":100,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4264669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":260819,"Land, building, equipment":37615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65600},"Liabilities":{"value":2704025,"Sum of Total Liabilities":0,"Accounts payable, accrued":2704025,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1924778,"Net assets without donor restriction":1924778,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6776324909941832,"percentile":0.5248147148622848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3330113757730483,"percentile":0.10423159941785472},"Liabilities to Assets Ratio":{"score":0.5841737053834436,"percentile":0.11552103868522351},"Operating Reserve Ratio":{"score":0.14603917272370642,"percentile":0.08978632686769225},"Officer Compensation Ratio":{"score":0.11574461409911892,"percentile":0.502455377092687},"Program Expense Growth":{"score":0.05605957063185147,"percentile":0.5535329447018469},"Revenue Growth":{"score":0.1291062647604369,"percentile":0.8190946374862781},"Asset Growth":{"score":0.15458710530718267,"percentile":0.789210129899768},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44458566347597545,"percentile":0.2006250321225394}},"source_xml":"202222209349301292_public.xml"},{"Organization":{"value":null,"Person":["Roger Osborne","Stephen P Dexter","Paul Arbogast","Richard Legg","David Hannah","David Roe","Louis Roe","Charles O Covert","Brian Ulrey","Michael Covelli","Rodney Dean","David Ellertson","William McCormick"],"Title":["Chairman","Director","Director","Director","Director","Executive Director","Executive Director","Chief Financial Officer","Interim Executive Director","Physician","Physician","Physician","Physician"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,26729,0,0,0,131960,17940,26566,53906,133704,292267,112664,395292],"Direct compensation":[0,0,0,0,0,116670,17145,0,48977,124567,283205,110020,371481],"Other compensation":[0,26729,0,0,0,15290,795,26566,4929,9137,9062,2644,23811]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2013,"name":"THS Physician Partners Inc","phone":3047663528,"website":"http://www.thspp.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louis Roe","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"4605 MacCorkle Avenue SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6211500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6211500,"Total revenue":6211500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12145884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8100002,"Current officers":146448,"Disqualified persons":0,"Other salaries and wages":6642875,"Pension plan contributions":173547,"Other employee benefits":752070,"Payroll taxes":385062},"Other expenses":{"value":4045882,"Management services":0,"Legal":51934,"Accounting":15949,"Lobbying services":0,"Investment management fees":0,"Other services":197798,"Advertising":50833,"Office expenses":461437,"Information technology":0,"Royalties":0,"Occupancy":1174762,"Travel":28092,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67656,"Insurance":446443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1444525,"Bad debt expense":740451,"Billing Services":366476,"Medical supplies":258044,"Professional developmen":79554},"All other expenses":106453},"Functional Expenses":{"value":null,"Program Service Expenses":11941727,"Management And General Expenses":204157,"Fundraising Expenses":0}},"Assets":{"value":1098445,"Non-interest bearing cash":227774,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":546937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131695,"Land, building, equipment":192039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":178826,"Sum of Total Liabilities":0,"Accounts payable, accrued":178826,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":919619,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":919619,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9831912605126149,"percentile":0.8947507914897731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9553866215889881,"percentile":0.0432251630889243},"Liabilities to Assets Ratio":{"score":0.16279922982033693,"percentile":0.2744429177052044},"Operating Reserve Ratio":{"score":0.0904376330286046,"percentile":0.06360176377186401},"Officer Compensation Ratio":{"score":0.09806021529598011,"percentile":0.5584931627943095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5053285797181789,"percentile":0.3347631571421629}},"source_xml":"201522299349302752_public.xml"},{"Organization":{"value":null,"Person":["DAVID SAYRE","DANIEL LAUFFER","BRIAN ULERY","TIMOTHY SKELDON","KEVIN ARNOLD","ROBERT NEWTON","MARIA RENDINELL","NARENDER R JOGENPALLEY MD","MATTHEW STOVER DO","BRUCE HAUPT MD","JOHN H MANI MD","JOHN W HANNAH MD"],"Title":["CHAIRMAN","DIRECTOR/THOMAS HEALTH PRESIDENT","DIRECTOR/THOMAS HEALTH VP","THOMAS HEALTH SENIOR VP FIN","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR-THSPP","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,36097,27844,31955,0,0,10243,747526,785117,600345,581765,589157],"Direct compensation":[0,0,0,0,0,0,0,730009,767600,571211,566488,560065],"Other compensation":[0,36097,27844,31955,0,0,10243,17517,17517,29134,15277,29092]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2019,"name":"THS PHYSICIAN PARTNERS INC","phone":3047663528,"website":"THOMASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA RENDINELL EXECUTIV","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"4605 MACCORKLE AVENUE SW, SOUTH CHARLESTON, WV, 25309, USA","city":"SOUTH CHARLESTON","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20010314,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18344992,"Total revenue":18344992,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1665322,"Other total":1665322,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29005684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19999981,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17824254,"Pension plan contributions":565194,"Other employee benefits":730490,"Payroll taxes":880043},"Other expenses":{"value":9005703,"Management services":0,"Legal":11307,"Accounting":246,"Lobbying services":0,"Investment management fees":0,"Other services":6162388,"Advertising":0,"Office expenses":242322,"Information technology":19195,"Royalties":0,"Occupancy":292019,"Travel":22668,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9088,"Insurance":730057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1466415,"BAD DEBT EXPENSE":1158979,"MEDICAL SUPPLIES":152122,"PROFESSIONAL DEVELOPMEN":98534,"DUES & SUBSCRIPTIONS":56780},"All other expenses":49998},"Functional Expenses":{"value":null,"Program Service Expenses":27953979,"Management And General Expenses":1051705,"Fundraising Expenses":0}},"Assets":{"value":2817853,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2471463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":254824,"Land, building, equipment":60966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30600},"Liabilities":{"value":2494601,"Sum of Total Liabilities":0,"Accounts payable, accrued":2494601,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":323252,"Net assets without donor restriction":323252,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9637414170270903,"percentile":0.8651925757050906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44953667393725055,"percentile":0.08149524352418408},"Liabilities to Assets Ratio":{"score":0.8852842926866661,"percentile":0.0670377134635459},"Operating Reserve Ratio":{"score":0.09714830376004924,"percentile":0.06675398357280814},"Officer Compensation Ratio":{"score":0.11756485384037142,"percentile":0.49699713852722305},"Program Expense Growth":{"score":0.10639059618881029,"percentile":0.6880409699734619},"Revenue Growth":{"score":0.1505841325012623,"percentile":0.8490508142696882},"Asset Growth":{"score":0.09325300912101891,"percentile":0.6658321247428036},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5437579975688909,"percentile":0.4391591604083127}},"source_xml":"202241999349301469_public.xml"},{"Organization":{"value":null,"Person":["Roger Osborne","Daniel Lauffer","Paul Arbogast","Richard Legg","David Hannah","Louis Roe","Renee Cross termed 71417","Brian Ulery","Narender Jogenpally MD","William Chapman MD","John Hannah MD","John Mani MD","Matthew Stover DO"],"Title":["Chairman","Director/ CEO-Thomas Health Sytem","Director","Director","Director","Executive Director","VP Finance/CFO Thomas Health System","VP/COO Thomas Health System","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,56298,0,0,0,184994,47818,39726,797430,668887,576370,571961,560647],"Direct compensation":[0,0,0,0,0,155792,0,0,763190,631085,538776,541521,523755],"Other compensation":[0,56298,0,0,0,29202,47818,39726,34240,37802,37594,30440,36892]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2016,"name":"THS Physician Partners Inc","phone":3047663528,"website":"http://www.thspp.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louis Roe","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"4605 MacCorkle Avenue SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":248,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":248,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18059023,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18059013,"Total revenue":18059013,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10,"Other total":10,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28177730,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20798899,"Current officers":184571,"Disqualified persons":0,"Other salaries and wages":15188903,"Pension plan contributions":593060,"Other employee benefits":3893804,"Payroll taxes":938561},"Other expenses":{"value":7378831,"Management services":0,"Legal":11466,"Accounting":6449,"Lobbying services":0,"Investment management fees":0,"Other services":1997924,"Advertising":92471,"Office expenses":684415,"Information technology":23721,"Royalties":0,"Occupancy":746773,"Travel":10237,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63911,"Insurance":768414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2753471,"Bad debt expense":1785153,"Medical supplies":662361,"Professional developmen":249543,"Dues & Subscriptions":56414},"All other expenses":219579},"Functional Expenses":{"value":null,"Program Service Expenses":27471305,"Management And General Expenses":706425,"Fundraising Expenses":0}},"Assets":{"value":1560460,"Non-interest bearing cash":158254,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":974176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":190288,"Land, building, equipment":232142,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":1820248,"Sum of Total Liabilities":0,"Accounts payable, accrued":1820248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-259788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-259788,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9749296696362695,"percentile":0.8818775023563435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5603130911345536,"percentile":0.06755648779958909},"Liabilities to Assets Ratio":{"score":1.1664816784794227,"percentile":0.038764701351778744},"Operating Reserve Ratio":{"score":0.055379194846426595,"percentile":0.0475336881113135},"Officer Compensation Ratio":{"score":0.12435817221614374,"percentile":0.4775382445433487},"Program Expense Growth":{"score":0.24353037635270303,"percentile":0.8352109381225894},"Revenue Growth":{"score":0.31336891358464314,"percentile":0.9500844240143276},"Asset Growth":{"score":0.11669342252538593,"percentile":0.7211787956074124},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5755036131499457,"percentile":0.5332045565309698}},"source_xml":"201822279349301047_public.xml"},{"Organization":{"value":null,"Person":["Albert Wright","Matthew Stover MD","Freddie Dominick Persinger MD","Narender R Jogenpally MD","John P Ponugupati MD","Michael Mastromichalis","J Gregory Rosencrance","Dan Lauffer","Aaron Alexander","Matthew Upton MD","Jason Gizzi"],"Title":["Board President Jan - March, WVUHS President","Physician","Physician","Physician","Physician","Physician","Board President April - Dec President of Thomas Memorial Hospital","Board Member, Jan - March, President of TMH Services","Director, April - December","Board Secretary","Board Interim Vice President"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[428380,1410909,1360253,1272850,1149458,1025273,108541,41135,51995,49313,21726],"Direct compensation":[0,1360377,1309681,1219915,1098886,972338,0,0,0,0,0],"Other compensation":[428380,50532,50572,52935,50572,52935,108541,41135,51995,49313,21726]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of","year":2024,"name":"THS Physician Partners Inc","phone":3047663528,"website":"https://wvumedicine.org/thomas-hospitals/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gregory Rosencrance","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4605 MacCorkle Ave SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":247,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55732560,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55168425,"Total revenue":{"value":55168425,"Healthcare Services":55132195,"Contracted Services - Hospitalists":36230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":564135,"Other total":564135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98043428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31230476,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27707920,"Pension plan contributions":174610,"Other employee benefits":2028130,"Payroll taxes":1319816},"Other expenses":{"value":66812952,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57598481,"Advertising":21674,"Office expenses":322200,"Information technology":3097,"Royalties":0,"Occupancy":275668,"Travel":71868,"Conferences and meetings":0,"Interest":182289,"Payments to affiliates":1576474,"Depreciation and depletion":551265,"Insurance":-183406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6288012,"Bad Debt - Patients":5524153,"Medical Pharmaceutical Supplies":379632,"Taxes and Licenses":295674,"Recruiting":88553},"All other expenses":105330},"Functional Expenses":{"value":null,"Program Service Expenses":93236901,"Management And General Expenses":4806527,"Fundraising Expenses":0}},"Assets":{"value":20470953,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9653757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6309733,"Land, building, equipment":4165157,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":336706,"Other assets":5600},"Liabilities":{"value":161222829,"Sum of Total Liabilities":0,"Accounts payable, accrued":49052092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":112170737},"Fund balance":{"value":-140751876,"Net assets without donor restriction":-140751876,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9509755309657267,"percentile":0.8468735146979449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7591768258985412,"percentile":0.05225999092257717},"Liabilities to Assets Ratio":{"score":7.875687516843989,"percentile":0.005473933726953475},"Operating Reserve Ratio":{"score":0.20879474960830624,"percentile":0.11961762712905691},"Officer Compensation Ratio":{"score":0.07057926411956954,"percentile":0.6625366841396071},"Program Expense Growth":{"score":0.10587595914198415,"percentile":0.6870705337870319},"Revenue Growth":{"score":0.11542118905301355,"percentile":0.795676807347227},"Asset Growth":{"score":0.22956226093905147,"percentile":0.8743336864950276},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473064902862883,"percentile":0.44944777230064176}},"source_xml":"202533189349302968_public.xml"},{"Organization":{"value":null,"Person":["Roger Osborne","Daniel Lauffer","Paul Arbogast","Richard Legg","David Hannah","Louis Roe","Renee Cross","Brian Ulery","William McCormick","Luke Martin","David Ellertson","John Hannah","John Mani"],"Title":["Chairman","Director","Director","Director","Director","Executive Director","VP Finance/CFO","Vice President/COO","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,35814,0,0,0,163588,31817,11500,568237,426337,530545,569956,565322],"Direct compensation":[0,0,0,0,0,147591,0,0,534047,405802,496355,535766,536872],"Other compensation":[0,35814,0,0,0,15997,31817,11500,34190,20535,34190,34190,28450]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2014,"name":"THS Physician Partners Inc","phone":3047663528,"website":"http://www.thspp.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louis Roe","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"4605 MacCorkle Avenue SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11277717,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11277717,"Total revenue":11277717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20385567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14117790,"Current officers":193164,"Disqualified persons":0,"Other salaries and wages":10311748,"Pension plan contributions":350720,"Other employee benefits":2649389,"Payroll taxes":612769},"Other expenses":{"value":6267777,"Management services":0,"Legal":34279,"Accounting":1085,"Lobbying services":0,"Investment management fees":0,"Other services":1832145,"Advertising":72604,"Office expenses":622229,"Information technology":4269,"Royalties":0,"Occupancy":1346934,"Travel":28921,"Conferences and meetings":0,"Interest":1204,"Payments to affiliates":0,"Depreciation and depletion":74983,"Insurance":741651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1464180,"Bad debt expense":1029558,"Medical supplies":305412,"Professional developmen":79252,"Licenses and permits":49958},"All other expenses":43293},"Functional Expenses":{"value":null,"Program Service Expenses":20043740,"Management And General Expenses":341827,"Fundraising Expenses":0}},"Assets":{"value":1916521,"Non-interest bearing cash":241045,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":966980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":519034,"Land, building, equipment":183862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":1045274,"Sum of Total Liabilities":0,"Accounts payable, accrued":1045274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":871247,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":871247,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9832319110868979,"percentile":0.8948122175408634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8075969631087568,"percentile":0.04963642414757517},"Liabilities to Assets Ratio":{"score":0.5454017983627625,"percentile":0.12420849904872401},"Operating Reserve Ratio":{"score":0.09401362248104259,"percentile":0.06529387406762661},"Officer Compensation Ratio":{"score":0.14241036317508363,"percentile":0.4301923228135911},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48612692039653477,"percentile":0.28855949634258016}},"source_xml":"201602289349306295_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LAUFFER","TIMOTHY SKELDON","BRIAN ULERY","ALBERT WRIGHT","MATTHEW UPTON MD","MARIA RENDINELL","JOHN PONUGUPATI MD","PHILLIP DAVID SURFACE MD","JOHN MANI MD","JOHN HANNAH MD","ANAS ALSALEH MD"],"Title":["DIRECTOR/TMH SERVICES PRESIDENT","VICE CHAIR/ THS SR. VP FINANCE","PRESIDENT/ TERMED 5/2022","CHAIR/ INTERIM CEO AS OF 5/2022","SECRETARY/ SR. VP/CMO THOMAS HEALTH","EXEC DIRECTOR-THSPP TERMED 8/2022","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,20.0,20.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[38411,39309,29414,0,39181,13078,606304,588712,559699,566998,529065],"Direct compensation":[0,0,0,0,0,0,569181,568666,543874,535550,491942],"Other compensation":[38411,39309,29414,0,39181,13078,37123,20046,15825,31448,37123]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2021,"name":"THS PHYSICIAN PARTNERS INC","phone":3047663528,"website":"THOMASHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW UPTON MD","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":4,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"4605 MACCORKLE AVENUE SW, SOUTH CHARLESTON, WV, 25309, USA","city":"SOUTH CHARLESTON","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28197920,"Contributions":{"value":778579,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":778579,"Related organizations":0},"Program revenue":{"value":26293652,"Total revenue":26293652,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1125689,"Other total":1125689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34539178,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26014778,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23623236,"Pension plan contributions":709237,"Other employee benefits":582794,"Payroll taxes":1099511},"Other expenses":{"value":8524400,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6071778,"Advertising":0,"Office expenses":236626,"Information technology":12868,"Royalties":0,"Occupancy":273119,"Travel":76535,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32439,"Insurance":-778703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2558755,"BAD DEBT EXPENSE":1487003,"MEDICAL SUPPLIES":618327,"DUES & SUBSCRIPTIONS":284702,"PROFESSIONAL DEVELOPMEN":168723},"All other expenses":40983},"Functional Expenses":{"value":null,"Program Service Expenses":23453138,"Management And General Expenses":11086040,"Fundraising Expenses":0}},"Assets":{"value":5078292,"Non-interest bearing cash":100,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4493197,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":438214,"Land, building, equipment":72849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73932},"Liabilities":{"value":3016339,"Sum of Total Liabilities":0,"Accounts payable, accrued":3016339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2061953,"Net assets without donor restriction":2061953,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6790299989189088,"percentile":0.525498054506054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22488389214523624,"percentile":0.13970284177954173},"Liabilities to Assets Ratio":{"score":0.5939672236255812,"percentile":0.11343535993628663},"Operating Reserve Ratio":{"score":0.14702990325942325,"percentile":0.09025639118728425},"Officer Compensation Ratio":{"score":0.08715236361444387,"percentile":0.5972361074007092},"Program Expense Growth":{"score":0.03859718621162465,"percentile":0.48578064628907774},"Revenue Growth":{"score":0.12384514291712348,"percentile":0.8105875637029653},"Asset Growth":{"score":0.16226769731226678,"percentile":0.8005204625848128},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44820732786424156,"percentile":0.20770688965225265}},"source_xml":"202312199349301081_public.xml"},{"Organization":{"value":null,"Person":["Albert L Wright Jr","Freddie Dominick Persinger MD","Matthew Stover MD","Narender R Jogenpally MD","John P Ponugupati MD","Bruce Haupt MD","Daniel Lauffer","J Gregory Rosencrance","Timothy Skeldon","Matthew Upton MD"],"Title":["Board President/CEO WVUHS","Physician","Physician","Physician","Physician","Physician","Member","President Thomas Memorial Hospital","Board Vice President/CFO THS","Board Secretary"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[409396,1436773,1289691,1150411,1053898,957634,38586,34032,45905,0],"Direct compensation":[0,1410899,1265879,1111811,1028267,924925,0,0,0,0],"Other compensation":[409396,25874,23812,38600,25631,32709,38586,34032,45905,0]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of","year":2023,"name":"THS Physician Partners Inc","phone":3047663528,"website":"https://wvumedicine.org/thomas-hospitals/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gregory Rosencrance","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4605 MacCorkle Ave SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12407637,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12181515,"Total revenue":12181515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":226122,"Other total":226122,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18922649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7860624,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7201825,"Pension plan contributions":0,"Other employee benefits":658799,"Payroll taxes":0},"Other expenses":{"value":11062025,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":504881,"Advertising":2290,"Office expenses":106504,"Information technology":0,"Royalties":0,"Occupancy":68321,"Travel":57948,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":10462183,"Depreciation and depletion":59190,"Insurance":-981668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":782376,"Bad Debt - Patients":361982,"Medical Pharmaceutical Supplies":324681,"Taxes and Licenses":81678,"Association and other dues":14035},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18223963,"Management And General Expenses":698686,"Fundraising Expenses":0}},"Assets":{"value":12046268,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10904048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":323369,"Land, building, equipment":813251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":3783793,"Sum of Total Liabilities":0,"Accounts payable, accrued":3783793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8262475,"Net assets without donor restriction":8262475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9630767341295609,"percentile":0.8642460103276325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5250808030570204,"percentile":0.0713971710804803},"Liabilities to Assets Ratio":{"score":0.3141049991582455,"percentile":0.19596264869320407},"Operating Reserve Ratio":{"score":0.6366057944635553,"percentile":0.30521623868111997},"Officer Compensation Ratio":{"score":0.33908180614669753,"percentile":0.15412539980767231},"Program Expense Growth":{"score":0.02964414904325093,"percentile":0.4473449465767382},"Revenue Growth":{"score":0.08235354544443341,"percentile":0.7193110798854712},"Asset Growth":{"score":0.21755312645438082,"percentile":0.8639569567012922},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5139696565449212,"percentile":0.3575156143039443}},"source_xml":"202413189349308696_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY SKELDON","ALBERT WRIGHT","MATTHEW UPTON MD","DANIEL J LAUFFER","GREG ROSENCRANCE MD","MATTHEW STOVER MD","PHILLIP DAVID SURFACE MD","FREDDIE DOMINICK PERSINGER MD","BRUCE HAUPT MD","NARENDER R JOGENPALLY MD","BRIAN ULERY","MARIA RENDINELL"],"Title":["VICE CHAIR/ THS SR. VP FINANCE","PRESIDENT/CEO WVUHS","SECRETARY/ SR. VP/CMO THOMAS HEALTH","DIRECTOR/TMH SERVICES PRESIDENT","PRESIDENT/CEO AS OF 3/1/23","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER PRESIDENT","FORMER EXEC DIR-THSPP TERMED 8/2022"],"Hours":[1.0,1.0,20.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0,20.0],"Total Compensation":[39671,384491,39373,37928,0,1384437,941658,1253640,1049544,992254,14288,12016],"Direct compensation":[0,0,0,0,0,1352738,921124,1232021,1017947,955150,0,0],"Other compensation":[39671,384491,39373,37928,0,31699,20534,21619,31597,37104,14288,12016]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2022,"name":"THS PHYSICIAN PARTNERS INC","phone":3047663528,"website":"THOMASHOSPITALS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG ROSENCRANCE","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"4605 MACCORKLE AVENUE SW, SOUTH CHARLESTON, WV, 25309, USA","city":"SOUTH CHARLESTON","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36170382,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35312675,"Total revenue":35312675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":857707,"Other total":857707,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53296882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29130896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26118376,"Pension plan contributions":730366,"Other employee benefits":1070809,"Payroll taxes":1211345},"Other expenses":{"value":24165986,"Management services":0,"Legal":7093,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7895332,"Advertising":0,"Office expenses":367448,"Information technology":12898,"Royalties":0,"Occupancy":304595,"Travel":65173,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82971,"Insurance":143289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15122632,"WVU LOSS FUNDING":11553380,"BAD DEBT EXPENSE":1884553,"MEDICAL SUPPLIES":1426372,"DUES & SUBSCRIPTIONS":258327},"All other expenses":164555},"Functional Expenses":{"value":null,"Program Service Expenses":35586360,"Management And General Expenses":17710522,"Fundraising Expenses":0}},"Assets":{"value":11383458,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9357476,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1286291,"Land, building, equipment":734091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":3421555,"Sum of Total Liabilities":0,"Accounts payable, accrued":3421555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7961903,"Net assets without donor restriction":7961903,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6677005983201794,"percentile":0.5201068611892083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4734951375409859,"percentile":0.07799491264865707},"Liabilities to Assets Ratio":{"score":0.30057255009857287,"percentile":0.20149475692071717},"Operating Reserve Ratio":{"score":0.21358581539535465,"percentile":0.12186508426499099},"Officer Compensation Ratio":{"score":0.11537823169467963,"percentile":0.503532275449599},"Program Expense Growth":{"score":0.05424008846347731,"percentile":0.5469879631636991},"Revenue Growth":{"score":0.12933669501208153,"percentile":0.8194616740731906},"Asset Growth":{"score":0.21785533091240644,"percentile":0.8642280660093691},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44899651219203635,"percentile":0.20927636943010167}},"source_xml":"202430669349300703_public.xml"},{"Organization":{"value":null,"Person":["David Sayre","Daniel Lauffer","Kevin Arnold","Robert Newton","Louis Roe","Timothy Skeldon","Renee Cross","Narendar Jogenpally MD","William Chapman MD","William McCormick MD","John Mani MD","John Hannah MD"],"Title":["Chairman","Director/ CEO-Thomas Health System","Director","Director","Executive Director (termed 3/1/19)","Sr VP of Finance (as of 7/24/17 THS)","VP Finance/CFO THS (termed 7/14/17)","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,26888,0,0,177945,3283,20524,943505,809752,649602,622917,604824],"Direct compensation":[0,0,0,0,146875,0,0,905018,771376,611115,590746,586207],"Other compensation":[0,26888,0,0,31070,3283,20524,38487,38376,38487,32171,18617]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2017,"name":"THS Physician Partners Inc","phone":3047663528,"website":"http://www.thspp.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Maria Rendinell","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"4605 MacCorkle Avenue SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":261,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21264861,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20655696,"Total revenue":20655696,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":609165,"Other total":609165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28894595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20454536,"Current officers":218673,"Disqualified persons":0,"Other salaries and wages":18229672,"Pension plan contributions":455346,"Other employee benefits":819335,"Payroll taxes":731510},"Other expenses":{"value":8440059,"Management services":0,"Legal":65536,"Accounting":9545,"Lobbying services":0,"Investment management fees":0,"Other services":2846069,"Advertising":0,"Office expenses":308364,"Information technology":0,"Royalties":0,"Occupancy":983195,"Travel":11648,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88788,"Insurance":880186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3124215,"Bad debt expense":2146962,"Medical supplies":713828,"Professional developmen":220427,"Dues & Subscriptions":42998},"All other expenses":122513},"Functional Expenses":{"value":null,"Program Service Expenses":27993662,"Management And General Expenses":900933,"Fundraising Expenses":0}},"Assets":{"value":1650761,"Non-interest bearing cash":127057,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1172130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":209925,"Land, building, equipment":136049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":198850,"Sum of Total Liabilities":0,"Accounts payable, accrued":198850,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1451911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1451911,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9688200163386959,"percentile":0.872642448019463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3587953854953484,"percentile":0.0981651744489501},"Liabilities to Assets Ratio":{"score":0.1204595940902408,"percentile":0.30683402896926254},"Operating Reserve Ratio":{"score":0.05713044256200857,"percentile":0.048314366729793244},"Officer Compensation Ratio":{"score":0.13356269572215843,"percentile":0.4524633622573743},"Program Expense Growth":{"score":0.17627571832021838,"percentile":0.7841124386354424},"Revenue Growth":{"score":0.25140611960251313,"percentile":0.9271937715207045},"Asset Growth":{"score":0.04224549068633128,"percentile":0.4963313331428746},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5700813131192102,"percentile":0.5170769919024203}},"source_xml":"201922279349302797_public.xml"},{"Organization":{"value":null,"Person":["Roger Osborne","Daniel Lauffer","Paul Arbogast","Richard Legg","David Hannah","Louis Roe","Renee Cross","Brian Ulery","William McCormick MD","Arvind B Shah MD","Narender Jogenpally MD","John Hannah MD","John Mani MD"],"Title":["Chairman","Director/ CEO-Thomas Health System","Director","Director","Director","Executive Director","VP Finance/CFO Thomas Health System","VP/COO Thomas Health System","Physician","Physician","Physician","Physician","Physician"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,28376,0,0,0,195830,29341,32424,599883,500798,578629,601144,598143],"Direct compensation":[0,0,0,0,0,176372,0,0,565206,471498,543952,566467,568843],"Other compensation":[0,28376,0,0,0,19458,29341,32424,34677,29300,34677,34677,29300]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the kanawha valley.","year":2015,"name":"THS Physician Partners Inc","phone":3044144807,"website":"http://www.thspp.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louis Roe","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"4605 MacCorkle Avenue SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16550324,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16528365,"Total revenue":16528365,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21959,"Other total":21959,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25267602,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17452192,"Current officers":188782,"Disqualified persons":0,"Other salaries and wages":12738411,"Pension plan contributions":478863,"Other employee benefits":3250209,"Payroll taxes":795927},"Other expenses":{"value":7815410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2660712,"Advertising":55758,"Office expenses":695057,"Information technology":107118,"Royalties":0,"Occupancy":746471,"Travel":9505,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":121056,"Insurance":1007907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2342513,"Bad debt expense":1658840,"Medical supplies":431404,"Professional developmen":200654,"Dues & Subscriptions":51615},"All other expenses":69313},"Functional Expenses":{"value":null,"Program Service Expenses":24679119,"Management And General Expenses":588483,"Fundraising Expenses":0}},"Assets":{"value":2633587,"Non-interest bearing cash":428252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1205595,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":718902,"Land, building, equipment":275238,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5600},"Liabilities":{"value":1564617,"Sum of Total Liabilities":0,"Accounts payable, accrued":1564617,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1068970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1068970,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9767099782559501,"percentile":0.8845748108883214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5267134347339666,"percentile":0.07121334002081653},"Liabilities to Assets Ratio":{"score":0.5941011251954084,"percentile":0.1134111888409837},"Operating Reserve Ratio":{"score":0.10422781710745642,"percentile":0.07006161156883664},"Officer Compensation Ratio":{"score":0.1252421183458565,"percentile":0.4750284120462192},"Program Expense Growth":{"score":0.33717863922980046,"percentile":0.8804816791073872},"Revenue Growth":{"score":0.4555947449467665,"percentile":0.9762616077770321},"Asset Growth":{"score":0.40766422834308186,"percentile":0.9564245756802895},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6025476372519439,"percentile":0.6129238500330875}},"source_xml":"201712279349302431_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Albert Wright","Matthew Stover MD","Freddie Dominick Persinger MD","Narender R Jogenpally MD","John P Ponugupati MD","Michael Mastromichalis","J Gregory Rosencrance","Dan Lauffer","Aaron Alexander","Matthew Upton MD","Jason Gizzi"],"Title":["Board President Jan - March, WVUHS President","Physician","Physician","Physician","Physician","Physician","Board President April - Dec President of Thomas Memorial Hospital","Board Member, Jan - March, President of TMH Services","Director, April - December","Board Secretary","Board Interim Vice President"],"Hours":[1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[428380,1410909,1360253,1272850,1149458,1025273,108541,41135,51995,49313,21726],"Direct compensation":[0,1360377,1309681,1219915,1098886,972338,0,0,0,0,0],"Other compensation":[428380,50532,50572,52935,50572,52935,108541,41135,51995,49313,21726]},"Basic":{"value":null,"mission":"To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of","year":2024,"name":"THS Physician Partners Inc","phone":3047663528,"website":"https://wvumedicine.org/thomas-hospitals/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gregory Rosencrance","year_formation":2012,"state_legal_domicile":"WV","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4605 MacCorkle Ave SW, South Charleston, WV, 25309, USA","city":"South Charleston","state":"WV","country":"USA","zip_code":25309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":247,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55732560,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55168425,"Total revenue":{"value":55168425,"Healthcare Services":55132195,"Contracted Services - Hospitalists":36230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":564135,"Other total":564135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98043428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31230476,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27707920,"Pension plan contributions":174610,"Other employee benefits":2028130,"Payroll taxes":1319816},"Other expenses":{"value":66812952,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57598481,"Advertising":21674,"Office expenses":322200,"Information technology":3097,"Royalties":0,"Occupancy":275668,"Travel":71868,"Conferences and meetings":0,"Interest":182289,"Payments to affiliates":1576474,"Depreciation and depletion":551265,"Insurance":-183406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6288012,"Bad Debt - Patients":5524153,"Medical Pharmaceutical Supplies":379632,"Taxes and Licenses":295674,"Recruiting":88553},"All other expenses":105330},"Functional Expenses":{"value":null,"Program Service Expenses":93236901,"Management And General Expenses":4806527,"Fundraising Expenses":0}},"Assets":{"value":20470953,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9653757,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6309733,"Land, building, equipment":4165157,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":336706,"Other assets":5600},"Liabilities":{"value":161222829,"Sum of Total Liabilities":0,"Accounts payable, accrued":49052092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":112170737},"Fund balance":{"value":-140751876,"Net assets without donor restriction":-140751876,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9509755309657267,"percentile":0.8468735146979449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7591768258985412,"percentile":0.05225999092257717},"Liabilities to Assets Ratio":{"score":7.875687516843989,"percentile":0.005473933726953475},"Operating Reserve Ratio":{"score":0.20879474960830624,"percentile":0.11961762712905691},"Officer Compensation Ratio":{"score":0.07057926411956954,"percentile":0.6625366841396071},"Program Expense Growth":{"score":0.10587595914198415,"percentile":0.6870705337870319},"Revenue Growth":{"score":0.11542118905301355,"percentile":0.795676807347227},"Asset Growth":{"score":0.22956226093905147,"percentile":0.8743336864950276},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473064902862883,"percentile":0.44944777230064176}},"source_xml":"202533189349302968_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}