West Virginia University Hospitals East Inc

West Virginia University Hospitals East Inc. consistently operates near break-even with fluctuating assets and no reported officer compensation.

EIN: 202337985 · Martinsburg, WV · NTEE: E11 · Updated: 2026-03-28

$19.3MRevenue
$3.0MAssets
80/100Mission Score (Excellent)
E11
West Virginia University Hospitals East Inc Financial Summary
MetricValue
Total Revenue$19.3M
Total Expenses$16.9M
Program Spending95%
Net Assets$-18,445
Transparency Score80/100

Is West Virginia University Hospitals East Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

West Virginia University Hospitals East Inc directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About West Virginia University Hospitals East Inc

West Virginia University Hospitals East Inc (EIN: 202337985) is a nonprofit organization based in Martinsburg, WV, classified under NTEE code E11. The organization reported total revenue of $19.3M and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Virginia University Hospitals East Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

West Virginia University Hospitals East Inc is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$16.9M
Total Expenses$16.9M
Surplus / Deficit$-67,805
Total Assets$2.6M
Total Liabilities$2.6M
Net Assets$-18,445
Operating Margin-0.4%
Debt-to-Asset Ratio100.7%
Months of Reserves1.9 months

Financial Health Grade: D

In 2023, West Virginia University Hospitals East Inc reported a deficit of $68K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 100.7% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), West Virginia University Hospitals East Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+22.6%+23.7%-16.6%
2022-78.3%-78.5%+365.8%
2021+6.2%+6.2%-92.3%
2020+0.9%+1.0%+68.1%
2019+12.1%+12.1%-43.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

West Virginia University Hospitals East Inc. demonstrates consistent financial operations, with expenses closely matching revenue across all reported periods. For instance, in 2023, revenue was $16,868,935 against expenses of $16,936,740, indicating a near break-even operation typical for a hospital system. The organization's assets have fluctuated significantly over the years, from a high of $13,099,272 in 2015 to a low of $676,755 in 2021, and currently stand at $2,627,512 in 2023. This volatility in assets, particularly the sharp drop in 2021, warrants further investigation to understand the underlying financial activities or accounting adjustments. The consistent reporting of 0% officer compensation across all filings suggests that executive salaries are either not reported on the 990 or are covered by a related entity, which could impact the perception of transparency regarding leadership costs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates West Virginia University Hospitals East Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, West Virginia University Hospitals East Inc allocates its expenses as follows: admin: 5%, programs: 95%, fundraising: 0%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$16.9MTotal Revenue
$16.9MTotal Expenses
$2.6MTotal Assets
$2.6MTotal Liabilities
$-18,445Net Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation on its IRS 990 filings, which is unusual for an entity of its size and suggests executive salaries may be paid by a related entity or not fully disclosed on this specific filing.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of West Virginia University Hospitals East Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for West Virginia University Hospitals East Inc:

Frequently Asked Questions about West Virginia University Hospitals East Inc

Is West Virginia University Hospitals East Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, West Virginia University Hospitals East Inc (EIN: 202337985) some concerns. Mission Score: 80/100. 2 red flags identified, 2 strengths noted.

How does West Virginia University Hospitals East Inc spend its money?

West Virginia University Hospitals East Inc directs 95% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to West Virginia University Hospitals East Inc tax-deductible?

West Virginia University Hospitals East Inc is registered as a tax-exempt nonprofit (EIN: 202337985). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does West Virginia University Hospitals East Inc compare to similar nonprofits?

With a transparency score of 80/100 (Excellent), West Virginia University Hospitals East Inc is above average for NTEE category E11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is West Virginia University Hospitals East Inc located?

West Virginia University Hospitals East Inc is headquartered in Martinsburg, West Virginia and files with the IRS under EIN 202337985. It is classified under NTEE code E11.

How many years of IRS 990 filings does West Virginia University Hospitals East Inc have?

West Virginia University Hospitals East Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $19.3M in total revenue.

Why did the organization's assets drop significantly from $8,773,894 in 2020 to $676,755 in 2021?

The IRS 990 filings show a dramatic decrease in assets during this period, which could be due to asset transfers, significant depreciation, or changes in accounting practices. Further investigation into the detailed financial statements would be necessary to understand this change.

Is the 0% officer compensation reported accurate, or are executives compensated through a related entity?

Given the size and nature of a hospital system, it is highly probable that executive compensation exists but is either paid by a parent organization (e.g., West Virginia University) or a related entity, and thus not directly reported on this specific 990 filing for West Virginia University Hospitals East Inc.

How does the organization manage to consistently operate at a near break-even point?

Operating at a near break-even point, as evidenced by expenses closely matching revenue (e.g., $16,868,935 revenue vs. $16,936,740 expenses in 2023), is common for non-profit hospitals that reinvest most of their revenue into operations and patient care rather than accumulating large surpluses.

Filing History

IRS 990 filing history for West Virginia University Hospitals East Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), West Virginia University Hospitals East Inc's revenue has grown by 38.7%, moving from $12.2M to $16.9M. Total assets decreased by 42.3% over the same period, from $4.6M to $2.6M. Total functional expenses rose by 39.3%, from $12.2M to $16.9M. In its most recent filing year (2023), West Virginia University Hospitals East Inc reported a deficit of $68K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $2.6M in assets (debt-to-asset ratio: 100.7%), resulting in net assets of $-18,445.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $16.9M $16.9M $2.6M $2.6M
2022 $13.8M $13.7M $3.2M $3.2M View 990
2021 $63.5M $63.6M $677K $687K View 990
2020 $59.8M $59.9M $8.8M $8.8M View 990
2019 $59.3M $59.3M $5.2M $5.2M View 990
2018 $52.9M $52.9M $9.2M $15.3M View 990
2017 $33.4M $33.4M $11.3M $14.0M View 990
2016 $27.7M $27.8M $11.3M $10.3M View 990
2015 $20.0M $20.0M $13.1M $10.3M View 990
2014 $18.3M $18.3M $12.4M $8.8M View 990
2013 $18.3M $18.3M $13.4M $9.9M View 990
2012 $16.3M $16.3M $12.8M $12.5M View 990
2011 $12.2M $12.2M $4.6M $4.2M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for West Virginia University Hospitals East Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for West Virginia University Hospitals East Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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