UNIVERSITY PHYSICIANS & SURGEONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PHYSICIANS & SURGEONS INC (EIN 55-0564945)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-06
IRS object ID: 202602189349300935
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-06T15:31:14-04:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550657218	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HESS STEWART & CAMPBELL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	611 3RD AVE SUITE 100	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	257011060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550564945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY PHYSICIANS & SURGEONS	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3046911650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 TENTH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN M STRAUB	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3046911650	PhoneNum
Signature	2026-08-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON S KELLEY CPA	PreparerPersonNm
PTIN	P01758826	PTIN
Phone	3045236464	PhoneNum
Preparation	2026-08-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BETH HAMMERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 TENTH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$294,946,580	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARSHALLHEALTH.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM). REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	2267	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$165,393	PYContributionsGrantsAmt
CY Contributions Grants	$7,477,902	CYContributionsGrantsAmt
PY Program Service Revenue	$65,679,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,986,522	CYProgramServiceRevenueAmt
PY Investment Income	$649,224	PYInvestmentIncomeAmt
CY Investment Income	$2,269,593	CYInvestmentIncomeAmt
PY Other Revenue	$336,826	PYOtherRevenueAmt
CY Other Revenue	$813,642	CYOtherRevenueAmt
PY Total Revenue	$66,830,985	PYTotalRevenueAmt
CY Total Revenue	$286,547,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$822,976	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,786	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,628,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$236,305,903	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,638,182	PYOtherExpensesAmt
CY Other Expenses	$44,244,462	CYOtherExpensesAmt
PY Total Expenses	$67,089,584	PYTotalExpensesAmt
CY Total Expenses	$280,563,151	CYTotalExpensesAmt
PY Revenues Less Expenses	-$258,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,984,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,508,971	TotalAssetsBOYAmt
Total Assets EOY	$184,334,530	TotalAssetsEOYAmt
Total Liabilities BOY	$87,590,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,194,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,918,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,140,446	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT THE CLINICAL, EDUCATIONAL, RESEARCH AND SERVICES MISSIONS OF THE JOAN C. EDWARDS SCHOOL OF MEDICINE IN ORDER TO BUILD A HEALTHIER TOMORROW.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$259,451,814	ExpenseAmt
Grant	$12,786	GrantAmt
Revenue	$275,986,522	RevenueAmt
Desc	THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 540,000 PATIENT ENCOUNTERS.	Desc
Total Program Service Expenses	$259,451,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	172	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2267	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3046911650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 TENTH AVE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NEPAL CHOWDHURY
PHYSICIAN	45.00	Yes (X)	$0	$2,839,633	$55,817
DWIGHT SAULLE
PHYSICIAN	45.00	Yes (X)	$0	$2,441,462	$55,817
MATTHEW WERTHAMMER
PHYSICIAN	45.00	Yes (X)	$0	$2,049,811	$55,817
NICOLAS PHAN
PHYSICIAN		Yes (X)	$1,935,061	$0	$20,700	45.00
AAMIR CHEEMA
PHYSICIAN	45.00	Yes (X)	$0	$1,838,015	$51,159
STEVEN LOCHOW
DIRECTOR	45.00		$0	$941,160	$10,350		Yes (X)
ALI OLIASHIRAZI
DIRECTOR			$907,098	$0	$20,700	45.00	Yes (X)
KEVIN W YINGLING
FORMER PRES.	45.00		$0	$865,245	$46,043			Yes (X)
LARRY DIAL
CHAIR			$850,783	$0	$20,700	45.00	Yes (X)
PAUL FERGUSON
DIRECTOR			$845,686	$0	$20,700	45.00	Yes (X)
HOYT J BURDICK
VP CMO	45.00		$0	$738,135	$49,237				Yes (X)
DANA LYCANS
FORMER DIREC			$749,969	$0	$20,700	45.00				Yes (X)
DAVID M WARD
FORMER VP &	45.00		$0	$621,140	$38,293			Yes (X)
MEHIAR EL-HAMDANI
DIRECTOR			$604,105	$0	$20,700	45.00	Yes (X)
HADASSAH FRYE
DIRECTOR	45.00		$0	$569,684	$9,900		Yes (X)
REGINA M CAMPBELL
COO	45.00		$0	$484,780	$46,043				Yes (X)
PAUL E SMITH
FORMER CAO	45.00		$0	$445,711	$52,049				Yes (X)
DEWAYNE TACKETT
DIRECTOR	45.00		$0	$471,087	$15,642		Yes (X)
KRISTA DENNING
FORMER DIREC			$453,718	$0	$19,800	45.00				Yes (X)
ROBERT TAYENGCO
DIRECTOR	45.00		$0	$457,298	$10,350		Yes (X)
DAVID JUDE
FORMER DIREC			$440,557	$0	$20,700	45.00				Yes (X)
MELISSA LEASURE
CLO & SYTEM	45.00		$0	$388,635	$65,042				Yes (X)
CHADWICK SMITH
CPHO	45.00		$0	$390,558	$57,984				Yes (X)
LISA C STUMP
SYSTEM VP &	45.00		$0	$395,820	$46,093				Yes (X)
MARK A MORGAN
VP PHYS SERV	45.00		$0	$375,681	$54,399				Yes (X)
BETH HAMMERS
CEAO			$370,361	$0	$41,400	45.00			Yes (X)
DAVID GOZAL
VICE-CHAIRMA			$384,600	$0	$20,700	45.00	Yes (X)
SUSAN T ROBINSON
CHIEF HR OFF	45.00		$0	$367,978	$28,378				Yes (X)
DENNIS LEE
SYSTEM VP &	45.00		$0	$328,458	$50,086				Yes (X)
ANTHONY ALBERICO
FORMER DIREC			$372,193	$0	$1,548	45.00				Yes (X)
EDUARDO PINO
SYSTEM CMIO	45.00		$0	$327,279	$45,414				Yes (X)
JOSEPH SHAPIRO
FORMER CHAIR			$357,429	$0	$2,056	45.00				Yes (X)
SUSAN FLESHER
DIRECTOR			$318,626	$0	$15,621	45.00	Yes (X)
ANDY MULLINS
CNO	45.00		$0	$271,644	$59,582				Yes (X)
JESSIE SHIELDS
FORMER DIREC			$310,188	$0	$16,396	45.00				Yes (X)
JOHN M STRAUB
CFO			$288,810	$0	$37,256	45.00			Yes (X)
AARON C BLEVINS
CHIEF PHARMA	45.00		$0	$261,237	$63,136				Yes (X)
BRADLEY BURCK
FORMER VP CO	45.00		$0	$245,357	$55,582			Yes (X)
CHAD FISHER
VP OF ORTHOP			$269,395	$0	$31,021	45.00			Yes (X)
FAREED AZIZ
VP REVENUE C	45.00		$0	$232,924	$59,174				Yes (X)
CHRISTOPHER HOFFMAN
VP OF ONCOLO	45.00		$0	$261,583	$25,247				Yes (X)
KENNETH JACKSON
VP FACILITY	45.00		$0	$244,734	$40,816				Yes (X)
MOLLY FRICK
CHRO	45.00		$0	$217,813	$64,558				Yes (X)
JACK STINES
DIRECTOR			$256,592	$0	$15,229	45.00	Yes (X)
NATHAN WARD
COO			$250,865	$0	$15,040	45.00			Yes (X)
THOMAS A HEFNER
VP FINANCE	45.00		$0	$214,381	$37,471				Yes (X)
JAMES BECKER
FORMER DIREC			$235,398	$0	$13,500	45.00				Yes (X)
SHAWN BASTIN
RIVERS HEALT	45.00		$0	$211,389	$26,825				Yes (X)
BOBBY MILLER
FORMER CHAIR			$202,009	$0	$10,963	45.00				Yes (X)
PAULETTE WEHNER
FORMER SEC/T			$198,609	$0	$11,904	45.00				Yes (X)
KRISTI ARROWOOD
INTERIM VP C	45.00		$0	$127,422	$42,923			Yes (X)
STEPHEN PETRANY
FORMER DIREC			$162,567	$0	$6,238	45.00				Yes (X)
SHANNON BROWNING
CMIO			$159,421	$0	$7,915	45.00			Yes (X)
MARK STUDENY
FORMER DIREC			$104,407	$0	$4,056	45.00				Yes (X)
ANDREA LAUFFER
FORMER DIREC			$78,047	$0	$4,107	45.00				Yes (X)
JOSEPH EVANS
FORMER VICE			$50,956	$0	$2,684	45.00				Yes (X)
KEVIN BARR
INTERIM CFO	45.00		$0	$0	$0			Yes (X)
BRYON S RAYNES
PRESIDENT AN	45.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,157,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$19,626,054	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,741,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	409	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHANGE HEALTHCARE
PO BOX 742526	ATLANTA	GA	303742526	PT ACC SVCS	$550,705
DAYFORCE INC
PO BOX 772830	CHICAGO	IL	606772830	HR/PAYROLL SVCS	$449,467
STINSON
PO BOX 843052	KANSAS CITY	MO	641843052	LEGAL SVCS	$429,760
SPARK CHANGE
1406 NE 95TH STREET	KANSAS CITY	MO	64155	IT SVCS	$422,172
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	MDCL STAFF SVCS	$355,477

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,456	FundraisingAmt
All Other Contributions	$7,448,446	AllOtherContributionsAmt
Total Contributions	$7,477,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH CARE SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$275,986,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,986,522	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,986,522	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,816,035	TotalRevenueColumnAmt
Exclusion	$1,816,035	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$121,003	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$121,003	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,003	TotalRevenueColumnAmt
Exclusion	$121,003	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,587,309	SecuritiesAmt
Other	$247,093	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,778,929	SecuritiesAmt
Other	$601,915	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$808,380	SecuritiesAmt
Other	-$354,822	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$354,822	RelatedOrExemptFuncIncomeAmt
Exclusion	$808,380	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,456	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,077	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,077	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FORFEITED RETIREMENT PREMIUMS	Desc
Business	621110	BusinessCd
Total Revenue Column	$701,716	TotalRevenueColumnAmt
Exclusion	$701,716	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$701,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,547,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,631,700	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,447,134	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,786	TotalAmt
Program Services	$12,786	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,149,505	TotalAmt
Program Services	$4,892,030	ProgramServicesAmt
Management And General	$257,475	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$250,959	TotalAmt
Program Services	$238,411	ProgramServicesAmt
Management And General	$12,548	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$195,763,713	TotalAmt
Program Services	$182,060,253	ProgramServicesAmt
Management And General	$13,703,460	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,201,349	TotalAmt
Program Services	$7,627,255	ProgramServicesAmt
Management And General	$574,094	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,908,807	TotalAmt
Program Services	$14,795,191	ProgramServicesAmt
Management And General	$1,113,616	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,031,570	TotalAmt
Program Services	$10,259,360	ProgramServicesAmt
Management And General	$772,210	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,010,881	TotalAmt
Management And General	$1,010,881	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,350	TotalAmt
Management And General	$142,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,793,352	TotalAmt
Program Services	$16,547,817	ProgramServicesAmt
Management And General	$1,245,535	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,072,424	TotalAmt
Program Services	$997,354	ProgramServicesAmt
Management And General	$75,070	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,691,111	TotalAmt
Program Services	$4,362,733	ProgramServicesAmt
Management And General	$328,378	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,430,640	TotalAmt
Program Services	$2,260,495	ProgramServicesAmt
Management And General	$170,145	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$328,660	TotalAmt
Program Services	$305,654	ProgramServicesAmt
Management And General	$23,006	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,105,750	TotalAmt
Program Services	$1,958,347	ProgramServicesAmt
Management And General	$147,403	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$852,006	TotalAmt
Management And General	$852,006	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,248,121	TotalAmt
Program Services	$2,090,753	ProgramServicesAmt
Management And General	$157,368	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,926,126	TotalAmt
Program Services	$3,651,297	ProgramServicesAmt
Management And General	$274,829	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICATIONS AND SUPPLIES	$4,057,854	$4,057,854
RECRUITMENT	$1,472,747	$1,369,655	$103,092
REPAIRS AND MAINTENANCE	$1,403,119	$1,304,901	$98,218
PROFESSIONAL DUES	$706,896	$657,413	$49,483

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,425	TotalAmt
Program Services	$2,255	ProgramServicesAmt
Management And General	$170	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,563,151	TotalAmt
Program Services	$259,451,814	ProgramServicesAmt
Management And General	$21,111,337	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,657	BOYAmt
EOY	$10,677	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,457,612	BOYAmt
EOY	$12,155,905	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,306,120	BOYAmt
EOY	$12,021,742	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$14,375,801	BOYAmt
EOY	$17,566,939	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$615,072	BOYAmt
EOY	$666,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,253,734	BOYAmt
EOY	$1,802,926	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,708,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,025,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,404,712	BOYAmt
EOY	$44,682,689	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,233,028	BOYAmt
EOY	$69,354,878	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,676,147	BOYAmt
EOY	$4,488,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,176,088	BOYAmt
EOY	$21,584,196	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,508,971	BOYAmt
EOY	$184,334,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,832,341	BOYAmt
EOY	$56,608,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$69,263	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,096,120	BOYAmt
EOY	$9,914,448	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,678,256	BOYAmt
EOY	$5,823,679	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,561,816	BOYAmt
EOY	$10,693,371	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,421,881	BOYAmt
EOY	$18,085,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,590,414	BOYAmt
EOY	$101,194,084	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,086,819	BOYAmt
EOY	$82,449,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$831,738	BOYAmt
EOY	$691,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,918,557	BOYAmt
EOY	$83,140,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,508,971	BOYAmt
EOY	$184,334,530	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,984,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,879,236	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$147,467	InvestmentExpenseAmt
Prior Period Adjustments	-$1,494,388	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,547,208	BeginningYearBalanceAmt
Contributions	$736,668	ContributionsAmt
Investment Earnings Or Losses	$1,078,734	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,288,668	OtherExpendituresAmt
Administrative Expenses	$35,674	AdministrativeExpensesAmt
End Year Balance	$12,038,268	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,649,914	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$696,764	InvestmentEarningsOrLossesAmt
Other Expenditures	$810,000	OtherExpendituresAmt
Administrative Expenses	$9,470	AdministrativeExpensesAmt
End Year Balance	$12,547,208	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,960,356	BeginningYearBalanceAmt
Contributions	$53,000	ContributionsAmt
Investment Earnings Or Losses	$1,511,495	InvestmentEarningsOrLossesAmt
Other Expenditures	$844,000	OtherExpendituresAmt
Administrative Expenses	$30,937	AdministrativeExpensesAmt
End Year Balance	$12,649,914	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,121,570	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,068,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,190,000	OtherExpendituresAmt
Administrative Expenses	$39,795	AdministrativeExpensesAmt
End Year Balance	$11,960,356	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,914,092	BeginningYearBalanceAmt
Contributions	$2,350,000	ContributionsAmt
Investment Earnings Or Losses	-$1,583,140	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,507,695	OtherExpendituresAmt
Administrative Expenses	$51,687	AdministrativeExpensesAmt
End Year Balance	$13,121,570	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.57000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,556,600	OtherCostOrOtherBasisAmt
Book Value	$1,556,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,240,173	OtherCostOrOtherBasisAmt
Depreciation	$1,167,335	DepreciationAmt
Book Value	$20,072,838	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,711,055	OtherCostOrOtherBasisAmt
Depreciation	$1,323,026	DepreciationAmt
Book Value	$20,388,029	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,200,520	OtherCostOrOtherBasisAmt
Depreciation	$3,535,298	DepreciationAmt
Book Value	$2,665,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,682,689	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
MISC RECEIVABLE	$9,807,000
CONTRACTS RECEIVABLE	$7,892,932
RIGHT OF USE ASSET	$3,804,964
NOTES RECEIVABLE	$76,750
INTANGIBLES, DEPOSITS & OTHER ASSETS	$2,550

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,584,196	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO MU	$10,987,000
OPERATING LEASE LIABILITY	$3,010,416
OPEB LIABILITY	$1,777,000
DUE TO MHN	$1,145,832
OTHER LIABILITIES	$814,848
FICA TAX REFUND LIABILITY	$350,168

Field	Value	IRS element (for citing)
Total Liability	$18,085,264	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE.
SCHEDULE D, PAGE 2, PART V, LINE 4	THERE IS A BOARD DESIGNATED FUND HELD FOR THE PURPOSE OF FUNDING PROFESSIONAL LIABILITY CLAIMS. OTHER FUNDS ARE TEMPORARILY RESTRICTED FOR THE PURPOSES OF OB/GYN, DIABETES, ENDOCRINOLOGY, AND RURAL HEALTH.
SCHEDULE D, PAGE 3, PART X	MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE BLOOMS	Event1Nm
Gross Receipts Event1	$38,456	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,456	CharitableContriEvent1Amt
Gross Revenue Event1	$9,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,115	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,493	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,869	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,456	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,456	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,115	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,493	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,869	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,077	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,077	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL HEALTH NETWORK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 HAL GREER BLVD	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	320573122	RecipientEIN
Cash Grant	$12,786	CashGrantAmt
Purpose Of Grant	COMMUNITY SVCS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (56 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
NEPAL CHOWDHURY
PHYSICIAN	$1,694,275	$1,145,358	$10,350	$45,467	$2,895,450
DWIGHT SAULLE
PHYSICIAN	$602,757	$1,838,705	$10,350	$45,467	$2,497,279
MATTHEW WERTHAMMER
PHYSICIAN	$603,527	$1,446,284	$10,350	$45,467	$2,105,628
NICOLAS PHAN
PHYSICIAN						$1,532,102	$402,959	$20,700	$1,955,761
AAMIR CHEEMA
PHYSICIAN	$783,333	$1,054,682	$10,350	$40,809	$1,889,174
STEVEN LOCHOW
DIRECTOR	$941,160		$10,350		$951,510
ALI OLIASHIRAZI
DIRECTOR						$847,098	$60,000	$20,700	$927,798
KEVIN W YINGLING
FORMER PRES. & CEO	$858,387		$10,350	$35,693	$911,288					$6,858
LARRY DIAL
CHAIR						$602,269	$248,514	$20,700	$871,483
PAUL FERGUSON
DIRECTOR						$845,686		$20,700	$866,386
HOYT J BURDICK
VP CMO	$515,652		$16,061	$33,176	$787,372					$222,483
DANA LYCANS
FORMER DIRECTOR						$500,537	$249,432	$20,700	$770,669
DAVID M WARD
FORMER VP & CFO	$615,416		$21,080	$17,213	$659,433					$5,724
MEHIAR EL-HAMDANI
DIRECTOR						$492,738	$111,367	$20,700	$624,805
HADASSAH FRYE
DIRECTOR	$569,684		$9,900		$579,584
REGINA M CAMPBELL
COO	$344,425		$10,350	$35,693	$530,823					$140,355
PAUL E SMITH
FORMER CAO	$438,073		$17,175	$34,874	$497,760					$7,638
DEWAYNE TACKETT
DIRECTOR	$471,087		$15,642		$486,729
KRISTA DENNING
FORMER DIRECTOR						$330,355	$123,363	$19,800	$473,518
ROBERT TAYENGCO
DIRECTOR	$457,298		$10,350		$467,648
DAVID JUDE
FORMER DIRECTOR						$425,457	$15,100	$20,700	$461,257
MELISSA LEASURE
CLO & SYTEM VP	$382,833		$10,350	$54,692	$453,677					$5,802
CHADWICK SMITH
CPHO	$389,412		$10,350	$47,634	$448,542					$1,146
LISA C STUMP
SYSTEM VP & CSO	$393,798		$10,350	$35,743	$441,913					$2,022
MARK A MORGAN
VP PHYS SERV	$353,745		$10,350	$44,049	$430,080					$21,936
BETH HAMMERS
CEAO						$369,535		$20,700	$411,761		$826	$20,700
DAVID GOZAL
VICE-CHAIRMAN						$375,000	$9,600	$20,700	$405,300
SUSAN T ROBINSON
CHIEF HR OFFICER	$364,414		$10,350	$18,028	$396,356					$3,564
DENNIS LEE
SYSTEM VP & CIO	$326,072		$9,883	$40,203	$378,544					$2,386
ANTHONY ALBERICO
FORMER DIRECTOR						$25,829	$346,364	$1,548	$373,741
EDUARDO PINO
SYSTEM CMIO	$314,300		$9,721	$35,693	$372,693					$12,979
JOSEPH SHAPIRO
FORMER CHAIR						$34,307	$323,122	$2,056	$359,485
SUSAN FLESHER
DIRECTOR						$260,625	$58,001	$15,621	$334,247
ANDY MULLINS
CNO	$270,054		$8,277	$51,305	$331,226					$1,590
JESSIE SHIELDS
FORMER DIRECTOR						$273,562	$36,626	$16,396	$326,584
JOHN M STRAUB
CFO						$288,369		$17,654	$326,066		$441	$19,602
AARON C BLEVINS
CHIEF PHARMACY	$255,408		$7,971	$55,165	$324,373					$5,829
BRADLEY BURCK
FORMER VP CORP FND	$234,251		$7,405	$48,177	$300,939					$11,106
CHAD FISHER
VP OF ORTHOPEDICS						$158,803	$110,400	$9,719	$300,416		$192	$21,302
FAREED AZIZ
VP REVENUE CYCLE MGT	$207,216		$7,285	$51,889	$292,098					$25,708
CHRISTOPHER HOFFMAN
VP OF ONCOLOGY	$259,260		$7,819	$17,428	$286,830					$2,323
KENNETH JACKSON
VP FACILITY & SUPP.	$242,738		$7,357	$33,459	$285,550					$1,996
MOLLY FRICK
CHRO	$215,230		$6,696	$57,862	$282,371					$2,583
JACK STINES
DIRECTOR						$254,092	$2,500	$15,229	$271,821
NATHAN WARD
COO						$250,673		$15,040	$265,905		$192
THOMAS A HEFNER
VP FINANCE	$212,416		$6,514	$30,957	$251,852					$1,965
JAMES BECKER
FORMER DIRECTOR						$225,242	$10,156	$13,500	$248,898
SHAWN BASTIN
RIVERS HEALTH PRES.	$210,350		$6,441	$20,384	$238,214					$1,039
BOBBY MILLER
FORMER CHAIRMAN						$176,467	$25,542	$10,963	$212,972
PAULETTE WEHNER
FORMER SEC/TREASURER						$198,609		$11,904	$210,513
KRISTI ARROWOOD
INTERIM VP CORP FDN	$127,026		$4,016	$38,907	$170,345					$396
STEPHEN PETRANY
FORMER DIRECTOR						$106,327	$56,240	$6,238	$168,805
SHANNON BROWNING
CMIO						$131,923	$27,498	$7,915	$167,336
MARK STUDENY
FORMER DIRECTOR						$67,679	$36,728	$4,056	$108,463
ANDREA LAUFFER
FORMER DIRECTOR						$68,517	$9,530	$4,107	$82,154
JOSEPH EVANS
FORMER VICE CHAIRMAN						$44,753	$6,203	$2,684	$53,640

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PAGE 1, PART I, LINE 4

BETH HAMMERS 0 826 0 JOHN M. STRAUB 0 441 0 CHAD FISHER 0 192 0 NATHAN WARD 0 192 0

SCHEDULE J, PART III

PART I, LINE 3: THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE CHIEF EXECUTIVE OFFICER. PART I, LINE 4B: EFFECTIVE JULY 1, 2019, THE CORPORATION ESTABLISHED A NON-QUALIFIED EXECUTIVE BENEFIT PLAN FOR KEY EMPLOYEES KNOWN AS THE MARSHALL HEALTH CAPITAL ACCUMULATION PROGRAM (MHCAP). THE MHCAP IS BEING FUNDED VIA LIFE INSURANCE POLICIES, AND SPLIT DOLLAR LOAN AGREEMENTS HAVE BEEN ENTERED INTO WITH THE PARTICIPANTS COVERED UNDER THE PLAN. AS PART OF THE SPLIT DOLLAR LOAN AGREEMENTS, THE PARTICIPANTS HAVE ASSIGNED THE POLICIES TO THE CORPORATION AS COLLATERAL. THIS ASSIGNMENT SECURES REPAYMENT OF ANY ADVANCES AND ACCRUED INTEREST FOR THE POLICY PREMIUMS. THE LOANS BEAR INTEREST AT THE APPLICABLE FEDERAL RATE UNDER INTERNAL REVENUE CODE SECTION 1274(D) IN EFFECT ON THE DATE OF THE LOAN. THE RATE IS BASED ON THE PARTICIPANTS' LIFE EXPECTANCY AND THE COMPOUNDING PERIOD AS PROVIDED IN TREASURY REGULATION SECTION 1.7872-15. REPAYMENT OF THE LOANS OCCURS AT THE TIME OF DEATH OF THE PARTICIPANTS. REFER TO SCHEDULE L FOR MORE INFORMATION. RELATED ORGANIZATION HAS A 457F PLAN FOR CERTAIN OFFICERS. THE FOLLOWING PAYMENTS WERE MADE DURING THE YEAR: HOYT BURDICK, VP & CMO 198,063 REGINA CAMPBELL, CHIEF NURSING OFFICER 133,496

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY COMMISSION OF CABELL COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	556000305	BondIssuerEIN
Bond Issued	2019-12-20	BondIssuedDt
Issue Price	$14,000,000	IssuePriceAmt
Purpose	FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$14,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$191,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$13,340,463	CapitalExpendituresAmt
Unspent	$468,537	UnspentAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PURPOSE OF ISSUE DESCRIPTION	COUNTY COMMISSION OF CABELL COUNTY FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE
ADDITIONAL INFORMATION	COUNTY COMMISSION OF CABELL COUNTY SCHEDULE K, PART II, LINE 12: UNSPENT PROCEEDS BOND WAS A DRAW DOWN LOAN WITH 468,537 UNSPENT.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (35 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
VISHAL VERMA
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$291,539	$2,326,529	false	Yes (true)	Yes (true)
MARIA TRIA TIRONA
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$410,000	$2,300,849	false	Yes (true)	Yes (true)
ZEID KHITAN
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$200,000	$1,286,129	false	Yes (true)	Yes (true)
DANIEL BEALS
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$300,000	$1,058,255	false	Yes (true)	Yes (true)
YOUSEF SHWEIHAT
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$86,108	$1,031,246	false	Yes (true)	Yes (true)
RAJ KHANNA
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$38,462	$830,065	false	Yes (true)	Yes (true)
ADEL FALTAOUS
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$150,000	$820,281	false	Yes (true)	Yes (true)
JENNIE YOOST
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$107,999	$710,438	false	Yes (true)	Yes (true)
NADIM BOU ZGHEIB
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$102,692	$710,216	false	Yes (true)	Yes (true)
SUZANNE HOLROYD
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$41,904	$668,005	false	Yes (true)	Yes (true)
DAVID DENNING
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$100,000	$644,648	false	Yes (true)	Yes (true)
JUAN SANABRIA
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$150,000	$639,543	false	Yes (true)	Yes (true)
JOSEPH SHAPIRO
FORMER CHAIRMAN	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$88,461	$546,524	false	Yes (true)	Yes (true)
PRAMOD PANTANGI
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$386,800	$498,633	false	Yes (true)	Yes (true)
MATTHEW BULLOCK
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$50,000	$439,331	false	Yes (true)	Yes (true)
DAMIAN SILBERMINS
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$600,000	$407,030	false	Yes (true)	Yes (true)
CARLOS RUEDA RIOS
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,000	$296,913	false	Yes (true)	Yes (true)
CHAD LAVENDER
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$50,000	$269,236	false	Yes (true)	Yes (true)
JOHN JASKO
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$50,000	$262,082	false	Yes (true)	Yes (true)
HYLA HARVEY
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$35,385	$250,318	false	Yes (true)	Yes (true)
GHASSAN SALIM ISSA BANDAK
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$61,923	$223,555	false	Yes (true)	Yes (true)
MARC SUBIK
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$42,308	$205,207	false	Yes (true)	Yes (true)
CHRISTINE GILKERSON
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$25,000	$166,289	false	Yes (true)	Yes (true)
TONI PACIOLES
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$200,000	$148,956	false	Yes (true)	Yes (true)
ELLEN THOMPSON
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$25,000	$132,416	false	Yes (true)	Yes (true)
JAMES GIGANTELLI JR
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$25,000	$115,865	false	Yes (true)	Yes (true)
VIKRAM SHIVKUMAR
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$40,000	$108,258	false	Yes (true)	Yes (true)
JARED BROWNFIELD
EMPLOYEE		Yes (X)	$25,000	$106,723	false	Yes (true)	Yes (true)
KATHLEEN O'HANLON
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$50,000	$106,601	false	Yes (true)	Yes (true)
KELLY MELVIN
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$25,001	$72,615	false	Yes (true)	Yes (true)
MILES GRAY
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$120,000	$70,315	false	Yes (true)	Yes (true)
JUSTYN BLANKENSHIP
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$200,000	$46,518	false	Yes (true)	Yes (true)
NATHAN WARD
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$25,000	$24,610	false	Yes (true)	Yes (true)
JAMES REAGAN
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$100,000	$23,259	false	Yes (true)	Yes (true)
SEAN LOUDIN
EMPLOYEE	FUND SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$17,308	$19,481	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$17,566,939	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II	FormAndLineReferenceDesc
Explanation	DAVID DENNING FROM 100,000 644,648 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JUAN SANABRIA FROM 150,000 639,543 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOSEPH SHAPIRO FROM 88,461 546,524 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT PRAMOD PANTANGI FROM 386,800 498,633 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MATTHEW BULLOCK FROM 50,000 439,331 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT DAMIAN SILBERMINS FROM 600,000 407,030 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARLOS RUEDA RIOS FROM 45,000 296,913 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHAD LAVENDER FROM 50,000 269,236 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOHN JASKO FROM 50,000 262,082 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT HYLA HARVEY FROM 35,385 250,318 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GHASSAN SALIM ISSA BANDAK FROM 61,923 223,555 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MARC SUBIK FROM 42,308 205,207 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CHRISTINE GILKERSON FROM 25,000 166,289 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TONI PACIOLES FROM 200,000 148,956 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ELLEN THOMPSON FROM 25,000 132,416 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JAMES GIGANTELLI, JR. FROM 25,000 115,865 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT VIKRAM SHIVKUMAR FROM 40,000 108,258 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JARED BROWNFIELD FROM 25,000 106,723 ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN O'HANLON FROM 50,000 106,601 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KELLY MELVIN FROM 25,001 72,615 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT MILES GRAY FROM 120,000 70,315 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JUSTYN BLANKENSHIP FROM 200,000 46,518 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT NATHAN WARD FROM 25,000 24,610 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JAMES REAGAN FROM 100,000 23,259 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SEAN LOUDIN FROM 17,308 19,481 FUND SPLIT-DOLLAR LIFE INSURANCE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	MARSHALL HEALTH NETWORK, INC. (MHN) SERVES AS THE SOLE CORPORATE MEMBER OF CABELL HUNTINGTON HOSPITAL, INC.,ST.MARY'S MEDICAL CENTER INC, PLEASANT VALLEY HOSPITAL D/B/A RIVERS HEALTH, AND UNIVERSITY PHYSICIANS & SURGEONS INC D/B/A MARSHALL HEALTH. MHN IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ANY CORRESPONDING PROVISIONS OF FUTURE INTERNAL REVENUE LAWS. MHN IS CLASSIFIED AS A SUPPORTING ORGANIZATION DESCRIBED IN SECTION 509(A) (3) OF THE CODE AND EXISTS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND FURTHER THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUPPORTED ORGANIZATIONS, INCLUDING THEIR RELATED ORGANIZATIONS. AS THE SOLE CORPORATE MEMBER OF THESE ENTITIES. MHN PROVIDES GOVERNANCE, OVERSIGHT, AND SHARED SERVICESNECESSARY TO ADVANCE AND SUPPORT THE MISSIONS OF ITS SUPPORTED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 6	MARSHALL HEALTH NETWORK IS THE SOLE CORPORATE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF DIRECTORS CONSIST OF ELEVEN (11) VOTING DIRECTORS. ONLY PHYSICIANS AND OSTEOPATHIC PHYSICIANS APPROPRIATELY LICENSED TO PRACTICE MEDICINE OR OSTEOPATHY, RESPECTIVELY, AND THAT ARE APPOINTED FACULTY MEMBERS OF THE SCHOOL OF MEDICINE ARE ELIGIBLE TO SERVE AS A DIRECTOR. EFFECTIVE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2025 THE ELEVEN (11) VOTING DIRECTORS OF THE BOARD OF DIRECTORS SHALL CONSIST OF: (A) THE DEAN OF THE MARSHALL UNIVERSITY JOAN C. EDWARDS SCHOOL OF MEDICINE, WHO, BY VIRTUE OF HIS OR HER OFFICE, SHALL BE AN EX OFFICIO DIRECTOR; (B) THE CHIEF PHYSICIAN EXECUTIVE (HEREINAFTER CPE), WHO, BY VIRTUE OF HIS OR HER OFFICE, SHALL BE AN EX OFFICIO DIRECTOR; (C) THREE (3) DIRECTORS APPOINTED BY THE DEAN FROM AMONG THE CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE AND THE VICE DEANS OF THE SCHOOL OF MEDICINE, WHICH DIRECTORS SHALL SERVE TERMS TWO (2) YEARS. (D) ONE (1) DIRECTOR ELECTED FROM AMONG THE CLINICAL CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE BY A PLURALITY VOTE OF THE CLINICAL CHAIRS OF THE DEPARTMENTS OF THE SCHOOL OF MEDICINE, WHICH DIRECTOR SHALL SERVE A TERM OF TWO (2) YEARS. (E) ONE (1) DIRECTOR ELECTED FROM AMONG THE FACULTY OF THE SCHOOL OF MEDICINE BY A PLURALITY VOTE OF FACULTY MEMBERS OF THE SCHOOL OF MEDICINE, WHICH DIRECTOR SHALL SERVE A TERM OF TWO (2) YEARS. (F) FOUR (4) DIRECTORS APPOINTED BY THE CHAIR UPON THE WRITTEN ASSENT OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATE MEMBER, WITH ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT CABELL HUNTINGTON HOSPITAL, INC., ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT ST. MARY'S MEDICAL CENTER, INC., ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT HUNTINGTON INTERNAL MEDICINE GROUP, AND ONE SUCH DIRECTOR BEING PRIVILEGED AND PRIMARILY PRACTICING AT PLEASANT VALLEY HOSPITAL, INC. DBA RIVERS HEALTH, WHICH DIRECTORS SHALL SERVE A TERM OF TWO (2) YEARS. THE CPE SERVES AS THE CHAIR OF THE BOARD OF DIRECTORS. THE DEAN SERVES AS THE VICE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7B	MARSHALL HEALTH NETWORK, AS SOLE CORPORATE MEMBER, HAS RESERVED POWERS TO CHANGE THE PURPOSES OF THE CORPORATION, AMEND THE ARTICLES OF INCORPORATION AND/OR BYLAWS, DISSOLVE THE CORPORATION, CONSOLIDATE/AFFILIATE THIS CORPORATION WITH OTHER ORGANIZATIONS. IN ADDITION, MHN WILL MANAGE ACTIONS INITIATED BY THE CORPORATIONS BOARD OF DIRECTIONS FOR THE FOLLOWING ITEMS: ADOPTION OF STRATEGIC AND BUSINESS PLANS, ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS, APPROVAL OF ANY CHANGES TO THE CAPITAL DEBT, THE CREATION OR ACQUISITION OF ADDITIONAL AFFILIATED ORGANIZATIONS AND JOINT VENTURES, ADOPTION OR CHANGES TO MASTER CLINICAL COMPENSATION AND BENEFIT PLANS, MANAGE THE ASSETS, MANAGE CLINICAL FACULTY CHANGES, FINAL APPROVAL OVER THE VARIOUS PRACTICES OF MEDICINE, APPOINTMENT OF A PRESIDENT TO SERVE AS CEO, APPROVE UNBUDGETED EXPENDITURES INCLUDING DEBT, AND APPROVAL OF CERTAIN CONTRACTS.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY MATT STRAUB, CFO MARSHALL HEALTH; MATT EDMUNDS, CONTROLLER MARSHALL HEALTH; KEVIN BARR, INTERIM CFO; LISA POSTELWAIT, INTERIM CONTROLLER, AND MELISSA LEASURE, CHIEF LEGAL OFFICER. AFTER REVIEW BY THESE INDIVIDUALS, THE FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE BEGINNING OF EACH YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT-OF-INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUALS DEPARTMENT AND GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE OFFICERS & KEY EMPLOYEES SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MUSOM IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGE'S GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDCAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. THE BOARD OF DIRECTORS OF RELATED ORGANIZATION HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION POLICY SETTING FORTH THE BOARD PHILOSOPHY WITH RESPECT TO THE COMPENSATION OF ITS EXECUTIVES. AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS HAS BEEN DELEGATED THE RESPONSIBILITY FOR ESTABLISHING COMPENSATION OF THE EXECUTIVE OFFICERS OF THE ORGANIZATION IN KEEPING WITH THE PHILOSOPHY ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE HAS ENGAGED THE OUTSIDE CONSULTING FIRM OF YAFFE AND ASSOCIATES, A FIRM WHICH SPECIALIZES IN ANALYZING NON-PROFIT EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTING FIRM PERIODICALLY PROVIDES THE COMMITTEE WITH RELEVANT DATA CONCERNING THE COMPENSATION LEVELS OF EXECUTIVES OF HOSPITALS SIMILAR IN SIZE TO THE ORGANIZATION AND IN COMPARABLE GEOGRAPHIC AREAS. THE COMPENSATION COMMITTEE CONSIDERS THIS DATA TOGETHER WITH THE EXTENT TO WHICH PRE-ESTABLISHED GOALS HAVE BEEN ACCOMPLISHED AND THE FINANCIAL PERFORMANCE OF THE HOSPITALS AND ESTABLISHES THE COMPENSATION LEVEL FOR THE EXECUTIVE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE'S DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN BY THE DEAN IN HIS CAPACITY AS BOTH THE DEAN OF THE JCESOM AND RELATED ORGANIZATION AND AS THE VICE CHAIR OF THE BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS.
FORM 990, PAGE 6, PART VI, LINE 18	FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSELS OFFICE. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
CABELL HUNTINGTON HOSPITAL INC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550675666	HEALTH SVC	WV	501C3	3	N/A	false
PLEASANT VALLEY HOSPITAL INC
2520 VALLEY DRIVE	POINT PLEASANT	WV	25550	550440086	HEALTH SVC	WV	501C3	3		false	CHH INC
ST MARY'S MEDICAL CENTER INC
2900 1ST AVENUE	HUNTINGTON	WV	25702	550357050	HEALTH SVC	WV	501C3	3		false	CHH INC
MARSHALL HEALTH NETWORK INC
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	320573122	MGT SVCS	WV	501C3	12C	N/A	false
CABELL HUNTINGTON HOSPITAL
PO BOX 1427	HUNTINGTON	WV	25716	311096222	FUNDRAIS	WV	501C3	12A		false	CCH INC	FOUNDATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THREE GABLES SURGERY CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5897 COUNTY ROAD 107	AddressLine1Txt
City	PROCTORVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45669	ZIPCd

Field	Value	IRS element (for citing)
EIN	870648900	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$145,099	ShareOfTotalIncomeAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.41120	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL PHARMACY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MEDICAL CENTER DRIVE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
EIN	863545212	EIN
Primary Activities	PHARMACIES	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$3,531,215	ShareOfTotalIncomeAmt
Share Of EOY Assets	$12,063,955	ShareOfEOYAssetsAmt
Ownership	0.45000	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	Business Name Line2OtherOrganizationName/BusinessNameLine2Txt
CABELL HUNTINGTON HOSPITAL INC
Q	$103,801,720	ACCRUAL
CABELL HUNTINGTON HOSPITAL INC
P	$1,919,970	ACCRUAL
CABELL HUNTINGTON HOSPITAL INC
D	$10,877,665	ACCRUAL
MARSHALL HEALTH NETWORK
Q	$774,838	ACCRUAL
MARSHALL HEALTH NETWORK
P	$2,477,215	ACCRUAL
MARSHALL HEALTH NETWORK
E	$1,145,832	ACCRUAL
PLEASANT VALLEY HOSPITAL INC
Q	$3,188,643	ACCRUAL
PLEASANT VALLEY HOSPITAL INC
D	$719,507	ACCRUAL
ST MARY'S MEDICAL CENTER INC
P	$101,490	ACCRUAL
ST MARY'S MEDICAL CENTER INC
Q	$21,178,503	ACCRUAL
ST MARY'S MEDICAL CENTER INC
D	$8,825,956	ACCRUAL
CABELL HUNTINGTON HOSPITAL
D	$249,658	ACCRUAL	FOUNDATION