2026-09-24T15:44:18-04:00 2025-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2025-01-01 237300642 WESTERN MARYLAND HEALTH CARE CORPORATION WEST 3015333300 1027 MEMORIAL DRIVE OAKLAND MD 21550 MICHELLE DIXON CEO 3015333300 2026-09-23 true ERIN CLARK CPA P01388029 3017335020 2026-09-23 2025 MOUNTAIN LAUREL MEDICAL CENTER MICHELLE DIXON 26 ASHBY ROAD TERRA ALTA WV 26764 24337750 false X WWW.MTNLAUREL.ORG X 1972 MD MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. 16 16 144 16 0 3361243 5084396 10612279 11662102 42000 51820 2307953 2957048 16323475 19755366 0 0 11891918 11986058 0 0 4579514 4488831 16471432 16474889 -147957 3280477 16635341 18821745 7358802 6266424 9276539 12555321 MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. false false 9420196 9272417 PROVIDE QUALITY, SAFE, ACCESSIBLE PRIMARY HEALTH CARE, WELLNESS PROMOTION, AND EDUCATION TO OUR COMMUNITY REGARDLESS OF THE PATIENTS ABILITY TO PAY. 897977 2389685 VALUE BASED CONTRACTS 10318173 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 51 0 true 144 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MD X JAMES MOU CFO 3015333300 803 PENSINGER BLVD OAKLAND MD 21550 SARAH CALL CMO 40.00 X X 326294 0 40463 MELISSA SCOTT MEDICAL DIRE 40.00 X 271119 0 31846 CRYSTAL PIRAS PHYSICIAN 40.00 X 280999 0 18914 CHRISTOPHER FERRELL PHYSICIAN 40.00 X 258729 0 31210 DANIEL BUCKINGHAM PHYSICIAN 36.00 X 251832 0 30078 BRIAN BAILEY CEO 40.00 X X 244377 0 32630 JONATHAN MILLER PHYSICIAN 40.00 X 238019 0 25592 MICHELLE DIXON CEO 40.00 X 175116 0 24861 JAMES MOU CFO 40.00 X 141962 0 14174 REBECCA AIKEN DIRECTOR 1.00 X 0 0 0 MARY BRADEN DIRECTOR 1.00 X 0 0 0 CODY BRILL DIRECTOR 1.00 X 0 0 0 BRYAN CALLIS DIRECTOR 1.00 X 0 0 0 ERICA CARLSON DIRECTOR 1.00 X 0 0 0 TJ COLEMAN DIRECTOR 1.00 X 0 0 0 REGINA GEARHART DIRECTOR 1.00 X 0 0 0 STEVEN GLASBRENNER DIRECTOR 1.00 X 0 0 0 LEAH GREGG TREASURER 1.00 X X 0 0 0 PAMELA HAGEMAN SECRETARY 1.00 X X 0 0 0 CHERIE JOHNSON DIRECTOR 1.00 X 0 0 0 REANNA MILLER DIRECTOR 1.00 X 0 0 0 KEVIN NULL DIRECTOR 1.00 X 0 0 0 SMOKEY STANTON CHAIR 1.00 X X 0 0 0 BOB STEPHENS DIRECTOR 1.00 X 0 0 0 JULIE YODER DIRECTOR 1.00 X 0 0 0 2188447 249768 10 false true false DAYSTAR BUILDERS INC 1524 FOSTERS INN ROAD GRANTSVILLE MD 21536 CONSTRUCTION 1499739 CARDINAL HEALTH 110 LLC 5303 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL SUPPLY 969353 ATHENA HEALTH PO BOX 415615 BOSTON MA 02241 SOFTWARE 705817 MCKESSON MEDICAL SUGICAL 9954 MARYLAND DRIVE SUITE 400 HENRICO VA 23233 MEDICAL SUPPLY 439021 MOUNTAINEER RESIDENTIAL CLEANING SER 479 MAPLE AVE GRAFTON WV 26354 CLEANING 181842 5 3650387 1434009 5084396 PATIENT REVENUE 9272417 9272417 VALUED BASED CONTRACTS 2389685 2389685 11662102 51820 51820 48434 48434 48434 48434 7487097 4582384 2904713 2904713 MISCELLANEOUS 900099 3901 3901 3901 19755366 14566815 104155 999875 226694 773181 8725393 6144889 2580504 337205 246075 91130 1258440 855064 403376 665145 439050 226095 1690 1690 40768 40768 772721 422181 350540 172619 172619 293990 124274 169716 620598 319077 301521 627260 291742 335518 44160 18528 25632 15099 2259 12840 319438 193569 125869 555828 452126 103702 132063 3144 128919 MEDICAL SUPPLIES 482202 482202 BAD DEBT 157961 157961 TRAINING 105482 44239 61243 DUES & SUBSCRIPTIONS 71110 23401 47709 75842 29659 46183 16474889 10318173 6156716 0 847710 2567386 2494955 1343032 172640 298236 1340552 1290089 79181 313162 86956 242194 17000101 4384028 11407449 12616073 205898 151573 16635341 18821745 1428872 1664424 1132828 25000 4589824 4423013 207278 153987 7358802 6266424 X 9276539 12555321 9276539 12555321 16635341 18821745 X 3280477 -1695 X false true X true true true X 3901823 4093958 2806555 3361243 5084396 19247975 14812156 16906274 19149199 50867629 10169479 13846482 106759 9561 3901 24136182 14071302 17940440 17725470 20277078 24237496 94251786 94251786 9102 14600 30389 86535 100254 240880 9102 14600 30389 86535 100254 240880 14080404 17955040 17755859 20363613 24337750 94492666 0.99750 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55371 55371 13895225 3086488 10808737 21646 7997 13649 1173933 1004806 169127 1853926 284737 1569189 12616073 CAPITAL LEASE LIABILITY 153987 153987 X 21522639 1768968 1768968 19753671 1695 1695 19755366 18243857 1768968 1768968 16474889 16474889 SCHEDULE D, PAGE 3, PART X THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT- FOR-PROFIT CENTER THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME FROM OPERATIONS RELATED TO THEIR TAX-EXEMPT PURPOSE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D PHARMACY EXPENSE 1,768,968 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNREALIZED LOSS ON INVESTMENTS 1,695 SCHEDULE D, PAGE 4, PART XII, LINE 2D PHARMACY EXPENSE 1,768,968 X X X false false false false false false false false false SARAH CALL CMO 326294 19800 20663 366757 MELISSA SCOTT MEDICAL DIRECTOR OF 271119 11183 20663 302965 CRYSTAL PIRAS PHYSICIAN 280999 11355 7559 299913 CHRISTOPHER FERRELL PHYSICIAN 258729 10547 20663 289939 DANIEL BUCKINGHAM PHYSICIAN 251832 10256 19822 281910 BRIAN BAILEY CEO 244377 16720 15910 277007 JONATHAN MILLER PHYSICIAN 238019 9770 15822 263611 MICHELLE DIXON CEO 175116 10814 14047 199977 JAMES MOU CFO 141962 6808 7366 156136 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE OBTAINS AN INDEPENDENT REVIEW AND DETERMINES COMPENSATION BY BOARD VOTE BASED ON COMMITTEE RECOMMENDATIONS. COMMITTEE RECOMMENDATIONS ARE BASED ON COMPARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY REQUEST DOCUMENTS FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 PHARMACY EXPENSE 1,768,968 UNREALIZED LOSS ON INVESTMENTS -1,695 PHARMACY EXPENSE -1,768,968 TOTAL -1,695