Nonprofit · EIN 55-0375433
DAVIS MEMORIAL HOSPITAL
Also known as DBA DAVIS MEDICAL CENTER
Tax-exempt · ELKINS, WV 26241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,130,875 | $137,718,664 | -$22,587,789 | $74,271,161 | $123,554,069 | -$49,282,908 |
| December 31, 2023 | 990 | $107,464,208 | $136,218,181 | -$28,753,973 | $50,342,111 | $84,306,469 | -$33,964,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,397
- Program service revenue
- $113,420,026
- Investment income
- $57,288
- Net rental income
- $82,644
- Net gain from sales of assets
- -$1,372
- Other revenue
- $1,409,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $883,917
- Other salaries and wages
- $49,977,899
- Salaries, compensation and benefits (total)
- $70,310,683
- Professional fundraising fees
- $0
- Legal fees
- $198,207
- Accounting fees
- $323,039
- Occupancy
- $4,656,606
- Travel
- $174,007
- Depreciation
- $3,782,705
- Program services (functional)
- $114,564,621
- Management and general (functional)
- $23,154,043
Balance sheet and other
- Total assets, start of year
- $50,342,111
- Total assets, end of year
- $74,271,161
- Total liabilities, end of year
- $123,554,069
- Net assets, end of year
- -$49,282,908
- Land, buildings and equipment
- $21,076,564
- Publicly traded securities
- $295,536
- Net assets without donor restrictions
- -$49,282,908
- Gross unrelated business income
- $88,949
- Gross receipts
- $115,132,247
- Employees
- 1,051
- Volunteers
- 65
- Year formed
- 1903
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOLDBERG | DIRECTOR Trustee or director, Officer | 1 | $0 | $996,584 | $51,139 |
| MOHAMED FAHIM | ANESTHESIOLOGIST Highest-paid employee | 40 | $643,464 | $0 | $65,062 |
| MICHAEL GALLOWAY | PHYSICIAN Highest-paid employee | 40 | $603,259 | $0 | $40,486 |
| ARTHUR FINE | PHYSICIAN Highest-paid employee | 40 | $588,364 | $0 | $39,049 |
| VANCE JACKSON | DHS CEO (END 6/24) Trustee or director, Officer | 35 | $0 | $393,822 | $226,509 |
| GARRETT BUTLER | PHYSICIAN Highest-paid employee | 40 | $508,227 | $0 | $37,836 |
| EMAD KOWATLI | PHYSICIAN Highest-paid employee | 40 | $481,471 | $0 | $36,991 |
| AMANDA PENNINGTON MD | DIRECTOR Trustee or director | 40 | $402,022 | $0 | $43,206 |
| MISHA PHILLIPS-LEE | DIRECTOR Trustee or director | 40 | $242,415 | $0 | $30,075 |
| WILLIAM KOCH | VP FINANCE AND CFO Trustee or director, Officer | 25 | $0 | $155,808 | $24,191 |
| DREW PINGLEY | VICE CHAIR Trustee or director, Officer | 40 | $112,771 | $0 | $29,611 |
| MARK DOAK | DIRECTOR/INTERIM CEO Trustee or director, Officer | 35 | $56,250 | $0 | $0 |
| RONALD ANDRO | DHS SVP ADMINISTRATIVE OFFICER Trustee or director, Officer | 35 | $0 | $37,284 | $87 |
| DANNY FRANKE | DIRECTOR Trustee or director | 14 | $23,642 | $0 | $175 |
| JAMES TRIPLETT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD SHOEMAKER | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE TENNEY | DIRECTOR Trustee or director | 1 | $0 |
| DENISE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| TOM FELTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS BENZ | PHYSICIAN Highest-paid employee | 40 | $803,581 | $28,309 |
| MOHAMED FAHIM | PHYSICIAN Highest-paid employee | 40 | $646,063 | $30,019 |
| GARRETT BUTLER | PHYSICIAN Highest-paid employee | 40 | $514,699 | $28,287 |
| ARTHUR FINE | PHYSICIAN Highest-paid employee | 40 | $495,095 | $23,195 |
| AMANDA PENNINGTON MD | BOARD MEMBER Trustee or director | 40 | $488,533 | $27,396 |
| MICHAEL GALLOWAY | PHYSICIAN Highest-paid employee | 40 | $464,847 | $25,804 |
| VANCE JACKSON | DHS CEO (END 06/24) Trustee or director, Officer | 35 | $315,542 | $16,877 |
| MISHA PHILLIPS-LEE | BOARD MEMBER Trustee or director | 1 | $194,879 | $20,525 |
| WILLIAM KOCH | VP OF FINANCE AND CFO Trustee or director, Officer | 25 | $165,014 | $1,587 |
| DREW PINGLEY MSN RN | VICE CHAIRMAN Trustee or director, Officer | 40 | $107,926 | $22,941 |
| DANNY FRANKE | BOARD MEMBER (START 10/23) Trustee or director | 14 | $2,633 | $0 |
| JAMES TRIPLETT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHAD SHOEMAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE TENNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHANNA BIOLA MD | BOARD MEMBER (END 03/23) Trustee or director | 40 | $0 | $0 |
| TOM FELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1484, ELKINS, WV 26241-1484
- In care of
- % DAVIS MEDICAL CENTER
- Principal officer (990 for 2024)
- RON ANDRO, PO BOX 1484, ELKINS, WV 26241
- Signed the 990
- JEFF SANDENE, EVP AND CFO
- Phone
- (304) 636-3300
- Website
- WWW.DAVISHEALTHSYSTEM.ORG
- Return prepared by
- DELOITTE TAX LLP
Mission
WE CARE FOR LIFE.
Program accomplishments
- THE ORGANIZATION OPERATED AN 80 BED ACUTE CARE HOSPITAL IN ELKINS, WEST VIRGINIA.Expenses $114,564,621 · revenue $113,569,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0375433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $74,271,161
- Income (IRS master file)
- $115,132,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,130,875 | $137,718,664 | $74,271,161 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $107,464,208 | $136,218,181 | $50,342,111 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $116,156,825 | $138,191,455 | $85,218,888 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0375433).
Questions about DAVIS MEMORIAL HOSPITAL
- What is the EIN of DAVIS MEMORIAL HOSPITAL?
- The employer identification number (EIN) of DAVIS MEMORIAL HOSPITAL is 55-0375433.
- Is DAVIS MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to DAVIS MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS MEMORIAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names RON ANDRO.
- Who are the officers and directors of DAVIS MEMORIAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 19 people; 10 received compensation from the organization.
- How much revenue does DAVIS MEMORIAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,130,875, expenses of $137,718,664 and total assets of $74,271,161 at year end.
Other nonprofits in ELKINS
- ELKINS REGIONAL CONVALESCENT CENTER INC EIN 55-0329724 · last filed 990 for 2024
- RANDOLPH COUNTY EMERGENCY SQUAD EIN 55-0540964 · last filed 990 for 2025
- DAVIS HEALTH SYSTEM INC EIN 55-0737655 · last filed 990 for 2024
- STRAIGHT GATE EIN 32-0395053 · last filed 990-N for 2025
- DAVIS & ELKINS COLLEGE EIN 55-0357021 · last filed 990 for 2025
- EMS INC EIN 55-0687667 · last filed 990 for 2025
- COMMITTEE ON AGING FOR RANDOLPH EIN 55-0487683 · last filed 990 for 2025
- YOUTH HEALTH SERVICE INC EIN 55-0665150 · last filed 990 for 2025