2026-08-17T10:05:38-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-10-01 311375125 MARIETTA HEALTHCARE PHYSICIANS INC MARI 7403741400 401 MATTHEW STREET MARIETTA OH 45750 DOUG FULL CFO 7403741400 2026-08-16 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z J SCOTT CANTLEY 401 MATTHEW STREET MARIETTA OH 45750 203522153 0 X WWW.MHSYSTEM.ORG X 1995 OH PHYSICIAN HEALTH CARE SERVICE FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH DOES PARTICIPATE IN MEDICARE AND MEDICAID PROGRAMS, AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY. 15 13 458 15 0 0 54929726 46973177 132936352 156548976 0 0 0 0 187866078 203522153 0 0 0 0 151038077 164890206 0 0 0 36828001 38631947 187866078 203522153 0 0 17922627 16555792 17924986 16558151 -2359 -2359 PHYSICIAN HEALTH CARE SERVICE WAS FORMED BY MARIETTA MEMORIAL HOSPITAL TO FURTHER ITS SECTION 501(C)3 CHARITABLE PURPOSES. MHCPI LIKE MMH PARTICIPATES IN MEDICARE AND MEDICAID PROGRAMS AND SERVICES ARE PROVIDED TO PATIENTS WITHOUT DISCRIMINATION AS TO ABILITY TO PAY. 0 0 190662578 156548976 THE CORPORATION WAS FORMED BY MARIETTA MEMORIAL HOSPITAL FOR THE PURPOSE OF PROVIDING PHYSICIAN CARE IN THE SERVICE AREA OF THE HOSPITAL SINCE THERE ARE INSUFFICIENT NUMBER OF PHYSICIANS TO MEET THE COMMUNITY'S NEEDS. CHARITY CARE AND COLLECTION POLICIES FOR THE CORPORATION ARE IDENTICAL TO MARIETTA MEMORIAL HOSPITAL. TOTAL CHARITY PROVIDED WAS $4,886,299. THE CORPORATION PROVIDED 41,493 PATIENT VISITS IN 2025. THE PATIENT/PAYOR MIX WAS 46.8% MEDICARE, 19.5% WELFARE, 14.4% BLUE CROSS, 15.1% COMMERCIAL, 2.5% SELF PAY, 1.2% VETERANS, AND 0.5% INDUSTRIAL. 190662578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 303 0 1 458 1 0 0 0 0 0 0 0 0 0 0 1 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DOUG FULL 7403741400 401 MATTHEW STREET MARIETTA OH 45750 STEPHEN KEISER CHAIRPERSON 2.00 3.00 X X 0 0 0 GREGG EMRICK VICE CHAIRPERSON 2.00 3.00 X X 0 0 0 THOMAS DANFORD DDS SECRETARY 2.00 3.00 X X 0 0 0 CAROL SCHNEEBERGER TREASURER 2.00 3.00 X X 0 0 0 MICHAEL ARCHER PAST CHAIRPERSON 2.00 3.00 X X 0 0 0 JAMES BARENGO BOARD MEMBER 2.00 3.00 X 0 0 0 CHRISTOPHER COCKERHAM MD BOARD MEMBER 40.00 3.00 X 736241 0 60358 COLLEEN COOK BOARD MEMBER 2.00 4.00 X 0 0 0 JOSEPH COOPER MD BOARD MEMBER 40.00 3.00 X 461719 0 49241 ANN HELMICK BOARD MEMBER 2.00 3.00 X 0 0 0 SHERYL HOLDREN BOARD MEMBER (THRU 12/2024) 2.00 3.00 X 0 0 0 MICHAEL IADEROSA BOARD MEMBER 2.00 3.00 X 0 0 0 MATTHEW POTTMEYER BOARD MEMBER 2.00 3.00 X 0 0 0 TERRY RATAICZAK BOARD MEMBER 2.00 3.00 X 0 0 0 HUGH SHERMAN PHD BOARD MEMBER 2.00 3.00 X 0 0 0 LARRY UNROE DIRECTOR EMERITUS 2.00 3.00 X 0 0 0 J SCOTT CANTLEY CEO 2.00 42.00 X 0 1579095 69541 SCOTT SILVESTRI CFO (THRU 12/31/24) 3.00 43.00 X 0 731961 69567 DOUG FULL CFO (FROM 01/01/25) 3.00 43.00 X 0 0 0 DAN BREECE DO VP, PHYSICIAN SERVICES 40.00 3.00 X 1293143 0 67298 JOSEPH ZACHARIAS MD MEDICAL STAFF PRESIDENT 40.00 3.00 X 775081 0 66346 RAJENDRA BHATI MD PHYSICIAN 40.00 0.00 X 1749725 0 59988 ABDOLREZA GHODSI MD PHYSICIAN 40.00 0.00 X 2122544 0 60226 GEOFFREY COUSINS MD PHYSICIAN 40.00 0.00 X 1829274 0 37971 MEISAM MOGHBELLI MD PHYSICIAN 40.00 0.00 X 1486015 0 46789 MICHAIL VASILAKIS MD PHYSICIAN 40.00 0.00 X 2713399 0 66498 13167141 2311056 653823 302 0 1 0 OBHG OHIO CORP 777 LOWDES HILL RD BLDG 1 GREENVILLE SC 29607 PHYSICIAN STAFFING 1926894 CENTRAL ANESTHESIA STAFFING 2243 BRIXTON ROAD COLUMBUS OH 43221 PHYSICIAN STAFFING 1525171 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN STAFFING 1436030 CHILDREN'S HOSPITAL MEDICAL CENTER OF AK PO BOX 74681 CLEVELAND OH 441940002 PHYSICIAN STAFFING 1008029 COMPHEALTH PO BOX 972670 DALLAS TX 753972670 PHYSICIAN STAFFING 747051 21 46973177 46973177 MEDICARE, MEDICAID, INSURANCE & S 621110 156548976 156548976 156548976 203522153 156548976 0 0 X 3509427 3404145 105282 138888855 134722189 4166666 1669730 1619638 50092 13770658 13357538 413120 7051536 6839990 211546 28474211 23918337 4555874 277 277 1683233 1597908 85325 3093338 928001 2165337 120364 107124 13240 517637 517637 174310 88898 85412 MEDICAL SUPPLIES & DRUG 3645248 3608796 36452 DUES & SUBSCRIPTIONS 557466 462697 94769 EDUCATION 365863 7317 358546 203522153 190662578 12859575 0 15198623 13915410 11779485 9139103 2724004 2640382 17922627 16555792 17924986 16558151 17924986 16558151 X -2359 -2359 -2359 -2359 17922627 16555792 0 0 X X 0 1 X 1 0 X 34822781 43943680 54929726 46973177 180669364 105607609 118520146 126571878 132936352 156548976 640184961 105607609 153342927 170515558 187866078 203522153 820854325 34822781 43943680 54929726 46973177 180669364 0 34822781 43943680 54929726 46973177 180669364 640184961 105607609 153342927 170515558 187866078 203522153 820854325 0.77990 0.84340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11779485 9139103 2640382 2640382 X PART X, LINE 2: THE SYSTEM, EXCLUDING MSC, MOHP, AND THE INNOVATION CENTER, IS ORGANIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. MSC, MOHP AND THE INNOVATION CENTER ARE ORGANIZED AS LIMITED LIABILITY COMPANIES, WHEREBY, NET TAXABLE INCOME IS TAXED DIRECTLY TO THE MEMBERS AND NOT MSC, MOHP, OR THE INNOVATION CENTER. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS SUCH, THE SYSTEM IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE SYSTEM, EXCLUDING MSC, MOHP AND THE INNOVATION CENTER, IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE SYSTEM, MSC, MOHP, AND INNOVATION CENTER HAVE FILED THEIR TAX RETURNS FOR PERIODS THROUGH 2024. THE RETURNS FOR MSC, MOHP, AND INNOVATION CENTER ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). THE SYSTEM, MSC, MOHP, AND INNOVATION CENTER ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X 0 0 0 0 0 0 0 1 0 MICHAIL VASILAKIS MD PHYSICIAN 2713399 0 0 0 0 0 23000 0 43498 0 2779897 0 0 0 ABDOLREZA GHODSI MD PHYSICIAN 2122544 0 0 0 0 0 19765 0 40461 0 2182770 0 0 0 GEOFFREY COUSINS MD PHYSICIAN 1829274 0 0 0 0 0 0 0 37971 0 1867245 0 0 0 RAJENDRA BHATI MD PHYSICIAN 1749725 0 0 0 0 0 23000 0 36988 0 1809713 0 0 0 J SCOTT CANTLEY CEO 0 904449 0 606046 0 68600 0 23000 0 46541 0 1648636 0 0 MEISAM MOGHBELLI MD PHYSICIAN 1486015 0 0 0 0 0 23000 0 23789 0 1532804 0 0 0 DAN BREECE DO VP, PHYSICIAN SERVICES 905332 0 352031 0 35780 0 23000 0 44298 0 1360441 0 0 0 JOSEPH ZACHARIAS MD MEDICAL STAFF PRESIDENT 757481 0 17600 0 0 0 23000 0 43346 0 841427 0 0 0 SCOTT SILVESTRI CFO (THRU 12/31/24) 0 528323 0 201188 0 2450 0 23000 0 46567 0 801528 0 0 CHRISTOPHER COCKERHAM MD BOARD MEMBER 720941 0 15300 0 0 0 22581 0 37777 0 796599 0 0 0 JOSEPH COOPER MD BOARD MEMBER 461719 0 0 0 0 0 23000 0 26241 0 510960 0 0 0 PART I, LINE 7 BONUSES WERE AWARDED BASED ON ACHIEVEMENT OF KEY GOALS AND METRICS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE 990 AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SURVEYS ARE COMPLETED AND REVIEWED BY THE CORPORATE INTEGRITY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY COMMITTEE AT MEDIAN IN THE MARKET AREA FOR EXECUTIVES. COMPENSATION IS SET BY COMMITTEE AT A MAXIMUM OF 75% MGMA FOR PHYSICIANS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 23,918,337. MANAGEMENT AND GENERAL EXPENSES 4,555,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,474,211. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARIETTA MEMORIAL HOSPITAL 401 MATTHEW STREET MARIETTA OH 45750 314379509 HOSPITAL OH 501(C)(3) LINE 3 MARIETTA AREA HEALTH CARE INC 1 SELBY GENERAL HOSPITAL 1106 COLEGATE DR MARIETTA OH 45750 314413259 HOSPITAL OH 501(C)(3) LINE 3 MARIETTA AREA HEALTH CARE INC 1 MEMORIAL HEALTH FOUNDATION 406 COLEGATE DRIVE MARIETTA OH 45750 311011321 SUPPORTING ORG OH 501(C)(3) LINE 12B, II MARIETTA AREA HEALTH CARE INC 0 MARIETTA AREA HEALTH CARE INC 401 MATTHEW STREET MARIETTA OH 45750 311126451 MANAGEMENT OH 501(C)(3) LINE 10 0 MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC 314 S WELLS ST SISTERSVILLE WV 26175 852862205 HOSPITAL WV 501(C)(3) LINE 3 MARIETTA MEMORIAL HOSPITAL 1 MARIETTA OCCUPATIONAL HEALTH PARTNERS LLC 401 MATTHEW ST MARIETTA OH 45750 043587132 OCCUPATIONAL HEALTH OH N/A 0 0 MARIETTA SURGERY CENTER LLC 611 2ND ST MARIETTA OH 45750 311684367 SURGERY OH N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 MARIETTA MEMORIAL HOSPITAL C 46973177 FMV