MARSHALL HEALTH NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL HEALTH NETWORK INC (EIN 32-0573122)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-11
- IRS object ID
- 202642239349300639
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-11T15:10:27-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | 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 | 320573122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 3045262571 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HEFNER | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 3045262571 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE NEWELL CPA | PreparerPersonNm |
| PTIN | P01051041 | PTIN |
| Phone | 3043434126 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS HEFNER | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $112,186,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARSHALLHEALTHNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING ORGANIZATION TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE FOLLOWING ORGANIZATIONS: CABELL HUNTINGTON HOSPITAL, INC., ST. MARY'S MEDICAL CENTER, INC., PLEASANT VALLEY HOSPITAL, INC. DBA RIVERS HEALTH, AND UNIVERSITY PHYSICIANS & SURGEONS, INC. DBA MARSHALL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $209,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,772,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,124,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,492,521 | CYOtherRevenueAmt |
| PY Total Revenue | $56,991,851 | PYTotalRevenueAmt |
| CY Total Revenue | $112,186,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $469,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,967,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,540,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,545,607 | PYOtherExpensesAmt |
| CY Other Expenses | $70,115,390 | CYOtherExpensesAmt |
| PY Total Expenses | $56,981,852 | PYTotalExpensesAmt |
| CY Total Expenses | $112,188,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,396,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,743,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,467,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,975,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,070,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,231,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING ORGANIZATION TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE FOLLOWING ORGANIZATIONS: CABELL HUNTINGTON HOSPITAL, INC., ST. MARY'S MEDICAL CENTER, INC., PLEASANT VALLEY HOSPITAL, INC. DBA RIVERS HEALTH, AND UNIVERSITY PHYSICIANS & SURGEONS, INC. DBA MARSHALL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,440,322 | ExpenseAmt |
| Grant | $532,431 | GrantAmt |
| Revenue | $111,617,249 | RevenueAmt |
| Desc | PROVIDE SERVICES AND RESOURCES FOR THE BENEFIT OF CABELL HUNTINGTON HOSPITAL, INC., ST. MARY'S MEDICAL CENTER, INC., PLEASANT VALLEY HOSPITAL, INC. DBA RIVERS HEALTH, AND UNIVERSITY PHYSICIANS & SURGEONS, INC. DBA MARSHALL HEALTH WHICH ARE ALL WEST VIRGINIA NON-PROFIT CORPORATIONS QUALIFIED AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) WHICH OPERATE FULL SERVICE ACUTE CARE HOSPITALS. | Desc |
| Total Program Service Expenses | $95,440,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS A HEFNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3045262000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAL GREER BOULEVARD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN YINGLING | |||||||||
| MHN PRESIDENT & CEO - ENDED MARCH 2025 | 45.00 | Yes (X) | Yes (X) | $865,245 | $0 | $46,043 | |||
| DAVID HARRIS | |||||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID FOX | |||||||||
| CHAIR/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH DENMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD SMITH | |||||||||
| VICE CHAIR/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FLOYD HARLOW | |||||||||
| TEASURER (CHAIR FINANCE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $13,740 | |||
| EDDIE LANHAM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GOZAL MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $384,600 | $20,700 | ||||
| PAUL FERGUSON MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $845,686 | $20,700 | ||||
| LARRY D DIAL | |||||||||
| MHN EX OFFICIO CPE & CHIEF CLINICAL OFFICER CT | 1.00 | Yes (X) | $0 | $850,784 | $20,700 | 45.00 | |||
| CHUCK ZERKLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA FLETCHER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDIE LAWSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M WARD | |||||||||
| MHN SENIOR VP & CFO - ENDED AUGUST 2025 | 45.00 | Yes (X) | $621,140 | $0 | $38,293 | ||||
| BRADLEY BURCK | |||||||||
| MHN VP CORP FDN & DNR PHIL - ENDED JULY 202 | 45.00 | Yes (X) | $245,357 | $0 | $55,582 | ||||
| KRISTI ARROWOOD | |||||||||
| MHN INTERIM VP CORP FDN - STARTED JULY 2025 | 45.00 | Yes (X) | $127,422 | $0 | $42,923 | ||||
| SHAWN BASTIN | |||||||||
| RIVERS HEALTH PRESIDENT | 45.00 | Yes (X) | $211,389 | $0 | $26,825 | ||||
| BRYON S RAYNES | |||||||||
| MHN EX OFFICIO PRESIDENT & CEO - STARTED MARCH 202 | 45.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN BARR | |||||||||
| MHN INTERIM CFO - STARTED SEPT 2025 - NOT PAID BY | 45.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOYT J BURDICK | |||||||||
| MHN VP CMO | 45.00 | $738,135 | $0 | $49,237 | Yes (X) | ||||
| PAUL E SMITH | |||||||||
| MHN CHIEF ADMIN OFFICER-ENDED 9/30/25 | 45.00 | $445,711 | $0 | $52,049 | Yes (X) | ||||
| LISA C STUMP | |||||||||
| MHN CHIEF STRATEGY OFFICER - SYSTEM VP | 45.00 | $395,820 | $0 | $46,093 | Yes (X) | ||||
| EDUARDO PINO | |||||||||
| MHN CMIO | 45.00 | $327,279 | $0 | $45,414 | Yes (X) | ||||
| FAREED AZIZ | |||||||||
| MHN VP OF REVENUE CYCLE MGMT | 45.00 | $232,924 | $0 | $59,174 | Yes (X) | ||||
| MARK A MORGAN | |||||||||
| MHN VP PHYS SERVICES | 45.00 | $375,681 | $0 | $54,399 | Yes (X) | ||||
| SUSAN T ROBINSON | |||||||||
| MHN CHIEF HUMAN RESOURCES OFFICER - ENDED J | 45.00 | $367,978 | $0 | $28,378 | Yes (X) | ||||
| AARON BLEVINS | |||||||||
| MHN CHIEF PHARMACY OFFICER | 45.00 | $261,237 | $0 | $63,136 | Yes (X) | ||||
| REGINA M CAMPBELL | |||||||||
| MHN CHIEF OPERATING OFFICER | 45.00 | $484,780 | $0 | $46,043 | Yes (X) | ||||
| MELISSA E LEASURE | |||||||||
| MHN CHIEF LEGAL OFFICER - SYSTEM VP | 45.00 | $388,635 | $0 | $65,042 | Yes (X) | ||||
| CHADWICK SMITH | |||||||||
| MHN CHIEF POPULATION HEALTH OFFICER | 45.00 | $390,558 | $0 | $57,984 | Yes (X) | ||||
| DENNIS LEE | |||||||||
| MHN SYSTEM VP & CHIEF INFORMATION OFFICER | 45.00 | $328,458 | $0 | $50,086 | Yes (X) | ||||
| CHRISTOPHER HOFFMAN | |||||||||
| MHN VP OF ONCOLOGY SERVICES | 45.00 | $261,583 | $0 | $25,247 | Yes (X) | ||||
| MELANIE AKERS | |||||||||
| MHN VP OF WOMEN/CHILD SERVICE LINE | 45.00 | $207,343 | $0 | $61,321 | Yes (X) | ||||
| BETH HAMMERS | |||||||||
| MHN CHIEF ENGAGEMENT OFFICER | 1.00 | $0 | $370,361 | $41,400 | 45.00 | Yes (X) | |||
| CHAD S FISHER | |||||||||
| MHN VP OF ORTHOPEDICS | 1.00 | $0 | $269,395 | $31,021 | 45.00 | Yes (X) | |||
| ANDY MULLINS | |||||||||
| MHN CHIEF NURSING OFFICER | 1.00 | $0 | $271,644 | $59,582 | 45.00 | Yes (X) | |||
| KENNETH JACKSON | |||||||||
| MHN VP FACILITY & SUPPORT SERVICES | 1.00 | $0 | $244,734 | $40,816 | 45.00 | Yes (X) | |||
| MOLLY FRICK | |||||||||
| MHN CHIEF HUMAN RESOURCES OFFICER - STARTED JAN 20 | 1.00 | $0 | $217,813 | $64,558 | 45.00 | Yes (X) | |||
| JOHN K FIFE | |||||||||
| MHN VP SUPPLY CHAIN OPERATIONS | 45.00 | $188,773 | $0 | $53,342 | Yes (X) | ||||
| NEPAL CHOWDHURY | |||||||||
| PHYSICIAN | 1.00 | $0 | $2,839,632 | $55,817 | 45.00 | Yes (X) | |||
| DWIGHT SAULLE | |||||||||
| NEUROSURGEON PHYSICIAN | 1.00 | $0 | $2,441,462 | $55,817 | 45.00 | Yes (X) | |||
| MATTHEW WERTHAMMER | |||||||||
| NEUROSURGEON PHYSICIAN | 1.00 | $0 | $2,049,811 | $55,817 | 45.00 | Yes (X) | |||
| NICOLAS PHAN | |||||||||
| SURGEON | 1.00 | $0 | $1,935,061 | $20,700 | 45.00 | Yes (X) | |||
| AAMIR CHEEMA | |||||||||
| PHYSICIAN | 1.00 | $0 | $1,838,015 | $51,159 | 45.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,465,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,558,998 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,519,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERNER CORPORATION INC | |||||
| PO BOX 203448 | DALLAS | TX | 75320 | INFORMATION TECHNOLOGY SERVICES | $4,192,810 |
| SEDONA LEARNING SOLUTION | |||||
| PO BOX 74008556 | CHICAGO | IL | 60674 | CONSULTING FEES | $1,872,925 |
| PRESIDIO NETWORKED SOLUTIONS | |||||
| PO BOX 822169 | PHILADELPHIA | PA | 19182 | INFORMATION TECHNOLOGY SERVICES | $1,476,695 |
| TEKSYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 30384 | INFORMATION TECHNOLOGY SERVICES | $1,425,058 |
| PINNACLE HEALTH GROUP LLP | |||||
| PO BOX 467902 | ATLANTA | GA | 31146 | PHYSICIAN RECRUITMENT SERVICES | $1,130,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $569,655 | AllOtherContributionsAmt |
| Total Contributions | $569,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $110,124,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,124,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,124,728 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INCOME FROM PARTNERSHIP IN | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,492,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,492,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,492,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,186,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,617,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,431 | TotalAmt |
| Program Services | $532,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485,100 | TotalAmt |
| Program Services | $8,062,335 | ProgramServicesAmt |
| Management And General | $1,422,765 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,981,948 | TotalAmt |
| Program Services | $19,534,656 | ProgramServicesAmt |
| Management And General | $3,447,292 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,514 | TotalAmt |
| Program Services | $215,487 | ProgramServicesAmt |
| Management And General | $38,027 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667,862 | TotalAmt |
| Program Services | $5,667,683 | ProgramServicesAmt |
| Management And General | $1,000,179 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,527 | TotalAmt |
| Program Services | $1,829,648 | ProgramServicesAmt |
| Management And General | $322,879 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078,423 | TotalAmt |
| Program Services | $2,616,660 | ProgramServicesAmt |
| Management And General | $461,763 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,940 | TotalAmt |
| Program Services | $70,499 | ProgramServicesAmt |
| Management And General | $12,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,101,467 | TotalAmt |
| Program Services | $28,986,247 | ProgramServicesAmt |
| Management And General | $5,115,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,552 | TotalAmt |
| Program Services | $1,336,669 | ProgramServicesAmt |
| Management And General | $235,883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,653 | TotalAmt |
| Program Services | $837,805 | ProgramServicesAmt |
| Management And General | $147,848 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,957,357 | TotalAmt |
| Program Services | $20,363,753 | ProgramServicesAmt |
| Management And General | $3,593,604 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,123 | TotalAmt |
| Program Services | $197,305 | ProgramServicesAmt |
| Management And General | $34,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,888 | TotalAmt |
| Program Services | $80,655 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,836 | TotalAmt |
| Program Services | $15,161 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $4,997,791 | $4,248,122 | $749,669 |
| DUES AND SUBSCRIPTIONS | $331,518 | $281,790 | $49,728 |
| SPECIAL EVENTS | $212,475 | $180,604 | $31,871 |
| SUPPLIES | $183,831 | $156,256 | $27,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,536 | TotalAmt |
| Program Services | $226,556 | ProgramServicesAmt |
| Management And General | $39,980 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,188,772 | TotalAmt |
| Program Services | $95,440,322 | ProgramServicesAmt |
| Management And General | $16,748,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,839 | BOYAmt |
| EOY | $134,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,903 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,811 | BOYAmt |
| EOY | $4,556,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,294 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,427 | BOYAmt |
| EOY | $338,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,725,884 | BOYAmt |
| EOY | $115,713,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,396,864 | BOYAmt |
| EOY | $120,743,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079,977 | BOYAmt |
| EOY | $18,681,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,388 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,011,874 | BOYAmt |
| EOY | $105,293,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,467,239 | BOYAmt |
| EOY | $123,975,154 | 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 | -$2,070,375 | BOYAmt |
| EOY | -$3,231,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,070,375 | BOYAmt |
| EOY | -$3,231,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,396,864 | BOYAmt |
| EOY | $120,743,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,159,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CABELL HUNTINGTON HOSPITAL INC | ||||
| 550675666 | 3 | Yes (1) | $51,760,693 | $0 |
| ST MARY'S MEDICAL CENTER INC | ||||
| 550357050 | 3 | Yes (1) | $51,041,180 | $0 |
| PLEASANT VALLEY HOSPITAL INC DBA RIVERS HEALTH | ||||
| 550440086 | 3 | Yes (1) | $5,257,983 | $0 |
| UNIVERSITY PHYSICIANS & SURGEONS INC DBA MARSHALL HEALTH | ||||
| 550564945 | 3 | Yes (1) | $2,634,526 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $110,694,382 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 3A: | MARSHALL HEALTH NETWORK HAS THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS AND TO REMOVE THE SAME WITH OR WITHOUT CAUSE FOR ALL FOUR SUPPORTED ORGANIZATIONS FOLLOWING THE COMPLIANCE REQUIREMENTS SET FORTH IN THE BYLAWS. FOR ALL FOUR SUPPORTED ORGANIZATIONS, MARSHALL HEALTH NETWORK HAS THE POWER TO: 1. CHANGE THE PURPOSES OF THE CORPORATION; 2. AMEND, ALTER, MODIFY, OR REPEAL THE ARTICLES OF INCORPORATION: 3. AMEND, ALTER, MODIFY, OR REPEAL THE BYLAWS; 4. DISSOLVE AND/OR LIQUIDATE THE CORPORATION, TO MERGE OR TO CONSOLIDATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM, OR TO AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION, OR PROGRAM; AND 5. TO REQUIRE A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME. MARSHALL HEALTH NETWORK ALSO HAS TO GIVE WRITTEN CONSENT TO THE FOLLOWING BOARD INITIATED ACTIONS: 1. THE ADOPTION OF THE LONG-TERM STRATEGIC AND BUSINESS PLANS OF THE CORPORATION AND ANY MATERIAL CHANGE TO SUCH PLANS; 2. THE ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; 3. THE APPROVAL OF ANY INCREMENTAL INCREASE OR ADDITIONS TO THE CAPITAL DEBT OF THE CORPORATION OR RENEGOTIATION, MODIFICATION, OR OTHER CHANGE IN THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION UNLESS OTHERWISE PERMITTED BY SECTION B.11; 4. THE CREATION OF, ACQUISITION OF, AFFILIATION WITH, PARTNERSHIP WITH (E.G., JOINT VENTURE), MEMBERSHIP IN, OR INVESTMENT IN ANY OTHER ORGANIZATION; 5. THE ADOPTION OF THE MASTER CLINICAL COMPENSATION AND BENEFITS PLANS FOR PROVIDERS EMPLOYED BY OR CONTRACTED WITH THE CORPORATION AND ANY AMENDMENTS TO SUCH MASTER COMPENSATION OR BENEFIT PLANS; 6. THE ADOPTION OF THE PHYSICIAN RECRUITMENT PLAN AND CONTRACTING GUIDELINES FOR PROVIDERS EMPLOYED BY OR CONTRACTED WITH THE CORPORATION AND ANY AMENDMENTS TO SUCH PLAN OR GUIDELINES; 7. THE SALE, LEASE, TRANSFER, OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 8. THE TERMINATION, TRANSFER, OR MATERIAL DECREASE OF SERVICES BY THE CORPORATION OR THE TERMINATION BY THE CORPORATION OF THE EMPLOYMENT OF MULTIPLE CLINICAL FACULTY WITHIN THE SAME SPECIALTY (I.E., A SIGNIFICANT RESIZING OF A PROGRAM), OTHER THAN FOR ANY INSTANCE OF DEMONSTRABLE IMPROPER CONDUCT, IN EACH CASE THAT MAY MATERIALLY ADVERSELY AFFECT THE SCHOOL OF MEDICINE; 9. THE APPOINTMENT OF A PRESIDENT (AS DESCRIBED IN ARTICLE VII) TO SERVE AS CHIEF EXECUTIVE OFFICER OF THE CORPORATION; 10. FINAL APPROVAL OVER (I) THE ADOPTION AND AMENDMENT OF BYLAWS FOR THE PRACTICE OF MEDICINE, DENTISTRY, AND PODIATRY IN THE CORPORATION AND (II) DELINEATION OF APPROVED CATEGORIES OF NON-PHYSICIAN PROVIDERS AND THEIR AUTHORIZED SCOPE OF PRACTICE IN THE CORPORATION. NEITHER THE MEDICAL STAFF, THE CORPORATION, NOR THE CORPORATE MEMBER MAY UNILATERALLY AMEND THE MEDICAL STAFF BYLAWS, RULES OR REGULATIONS; 11. THE APPROVAL OF ANY UNBUDGETED EXPENDITURE, FINANCIAL COMMITMENT, LOAN, GUARANTEE, OR DEBT INDIVIDUALLY OR IN THE AGGREGATE IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); AND 12. THE APPROVAL OF ANY CONTRACT, OTHER THAN FOR THE PURCHASE OF REAL PROPERTY, OF THE CORPORATION WHERE THE AMOUNT OF FUNDS TO BE EXPENDED OR THE OBLIGATION INCURRED IS IN EXCESS OF TWO MILLION DOLLARS ($2,000,000), OR ANY CONTRACT FOR THE PURCHASE OF REAL PROPERTY WHERE THE PURCHASE PRICE OF SUCH REAL PROPERTY, EXCLUSIVE OF FEES, COMMISSIONS, AND CLOSING COSTS, EXCEEDS TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000); PROVIDED, HOWEVER, THAT NO APPROVAL SHALL BE REQUIRED FOR APPROVED BUDGETED ITEMS OR PHYSICIAN SERVICES AGREEMENTS THAT ARE CONSISTENT WITH THE THEN CURRENT MASTER CLINICAL COMPENSATION AND BENEFITS PLAN, THE THEN CURRENT PHYSICIAN RECRUITMENT PLAN AND PROVIDER CONTRACTING GUIDELINES, AND THE APPROVED OPERATING AND CAPITAL BUDGETS OF THE CORPORATION. |
| PART IV, SECTION E, LINE 3B: | FOR ALL FOUR SUPPORTED ORGANIZATIONS, MARSHALL HEALTH NETWORK HAS THE POWER TO: 1. CHANGE THE PURPOSES OF THE CORPORATION; 2. AMEND, ALTER, MODIFY, OR REPEAL THE ARTICLES OF INCORPORATION; 3.AMEND, ALTER, MODIFY, OR REPEAL THE BYLAWS; 4. DISSOLVE AND/OR LIQUIDATE THE CORPORATION, TO MERGE OR TO CONSOLIDATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM, OR TO AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION, OR PROGRAM; AND 5. TO REQUIRE A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME. MARSHALL HEALTH NETWORK ALSO HAS TO GIVE WRITTEN CONSENT TO THE FOLLOWING BOARD INITIATED ACTIONS: 1. THE ADOPTION OF THE LONG-TERM STRATEGIC AND BUSINESS PLANS OF THE CORPORATION AND ANY MATERIAL CHANGE TO SUCH PLANS; 2. THE ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; 3. THE APPROVAL OF ANY INCREMENTAL INCREASE OR ADDITIONS TO THE CAPITAL DEBT OF THE CORPORATION OR RENEGOTIATION, MODIFICATION, OR OTHER CHANGE IN THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION UNLESS OTHERWISE PERMITTED BY SECTION B.11; 4. THE CREATION OF, ACQUISITION OF, AFFILIATION WITH, PARTNERSHIP WITH (E.G., JOINT VENTURE), MEMBERSHIP IN, OR INVESTMENT IN ANY OTHER ORGANIZATION; 5. THE ADOPTION OF THE MASTER CLINICAL COMPENSATION AND BENEFITS PLANS FOR PROVIDERS EMPLOYED BY OR CONTRACTED WITH THE CORPORATION AND ANY AMENDMENTS TO SUCH MASTER COMPENSATION OR BENEFIT PLANS; 6. THE ADOPTION OF THE PHYSICIAN RECRUITMENT PLAN AND CONTRACTING GUIDELINES FOR PROVIDERS EMPLOYED BY OR CONTRACTED WITH THE CORPORATION AND ANY AMENDMENTS TO SUCH PLAN OR GUIDELINES; 7. THE SALE, LEASE, TRANSFER, OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 8. THE TERMINATION, TRANSFER, OR MATERIAL DECREASE OF SERVICES BY THE CORPORATION OR THE TERMINATION BY THE CORPORATION OF THE EMPLOYMENT OF MULTIPLE CLINICAL FACULTY WITHIN THE SAME SPECIALTY (I.E., A SIGNIFICANT RESIZING OF A PROGRAM), OTHER THAN FOR ANY INSTANCE OF DEMONSTRABLE IMPROPER CONDUCT, IN EACH CASE THAT MAY MATERIALLY ADVERSELY AFFECT THE SCHOOL OF MEDICINE; 9. THE APPOINTMENT OF A PRESIDENT (AS DESCRIBED IN ARTICLE VII) TO SERVE AS CHIEF EXECUTIVE OFFICER OF THE CORPORATION; 10. FINAL APPROVAL OVER (I) THE ADOPTION AND AMENDMENT OF BYLAWS FOR THE PRACTICE OF MEDICINE, DENTISTRY, AND PODIATRY IN THE CORPORATION AND (II) DELINEATION OF APPROVED CATEGORIES OF NON-PHYSICIAN PROVIDERS AND THEIR AUTHORIZED SCOPE OF PRACTICE IN THE CORPORATION. NEITHER THE MEDICAL STAFF, THE CORPORATION, NOR THE CORPORATE MEMBER MAY UNILATERALLY AMEND THE MEDICAL STAFF BYLAWS, RULES OR REGULATIONS; 11. THE APPROVAL OF ANY UNBUDGETED EXPENDITURE, FINANCIAL COMMITMENT, LOAN, GUARANTEE, OR DEBT INDIVIDUALLY OR IN THE AGGREGATE IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); AND 12. THE APPROVAL OF ANY CONTRACT, OTHER THAN FOR THE PURCHASE OF REAL PROPERTY, OF THE CORPORATION WHERE THE AMOUNT OF FUNDS TO BE EXPENDED OR THE OBLIGATION INCURRED IS IN EXCESS OF TWO MILLION DOLLARS ($2,000,000), OR ANY CONTRACT FOR THE PURCHASE OF REAL PROPERTY WHERE THE PURCHASE PRICE OF SUCH REAL PROPERTY, EXCLUSIVE OF FEES, COMMISSIONS, AND CLOSING COSTS, EXCEEDS TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000); PROVIDED, HOWEVER, THAT NO APPROVAL SHALL BE REQUIRED FOR APPROVED BUDGETED ITEMS OR PHYSICIAN SERVICES AGREEMENTS THAT ARE CONSISTENT WITH THE THEN CURRENT MASTER CLINICAL COMPENSATION AND BENEFITS PLAN, THE THEN CURRENT PHYSICIAN RECRUITMENT PLAN AND PROVIDER CONTRACTING GUIDELINES, AND THE APPROVED OPERATING AND CAPITAL BUDGETS OF THE CORPORATION. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $43,167 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $43,167 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AMA), ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC), WEST VIRGINIA HOSPITAL ASSOCIATION (WVHA), AND THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (NACH) WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERS. A PORTION OF THE DUES PAID TO EACH HAVE BEEN ALLOCATED TO LOBBYING ACTIVITIES, WHICH AMOUNTED TO $43,167. THE ASSOCIATIONS PROVIDE BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. SPECIFIC INFORMATION REGARDING THE ADVOCACY AGENDAS OF THE ASSOCIATIONS CAN BE VIEWED AT THEIR RESPECTIVE WEBSITES, WWW.AAMC.ORG, WWW.WVHA.ORG, AND WWW.CHILDRENSHOSPITALS.ORG. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $13,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,294 | OtherCostOrOtherBasisAmt |
| Book Value | $325,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,294 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R MOUNTAIN HEALTH VENTURES | $399,000 |
| A/R OTHER - INTERCOMPANY | $115,314,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,713,873 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| A/P CABELL HUNTINGTON HOSPITAL | $97,184,370 |
| A/P INTERCOMPANY | $7,710,011 |
| DUE TO-FROM - AFFILIATES | $399,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,293,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 AT SEPTEMBER 30, 2025 AND 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MARSHALL UNIVERSITY FOUNDATION | ||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 556011111 | 501C3 | $69,750 | $0 | SUPPORT ORGANIZATION'S MISSION |
| MARSHALL UNIVERSITY | ||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 556000789 | 501C3 | $38,750 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HUNTINGTON MUSEUM OF ART | ||||||||
| 2033 MCCOY RD | HUNTINGTON | WV | 25701 | 550372921 | 501C3 | $50,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| YMCA OF HUNTINGTON | ||||||||
| 935 10TH AVE | HUNTINGTON | WV | 25701 | 310891994 | 501C3 | $20,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HERITAGE FARM FOUNDATION | ||||||||
| 3300 HARVEY ROAD | HUNTINGTON | WV | 25704 | 421688687 | 501C3 | $20,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HUNTINGTON CHILDREN'S MUSEUM INC | ||||||||
| 66 BRICKSHIRE LANE | BARBOURSVILLE | WV | 25504 | 863600898 | 501C3 | $15,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| KEITH ALBEE PERFORMING ARTS CENTER INC | ||||||||
| 925 4TH AVE | HUNTINGTON | WV | 25701 | 205132843 | 501C3 | $13,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| SHEPHARDS HOUSE A RECOVERY PROGRAM | ||||||||
| PO BOX 2521 | HUNTINGTON | WV | 25726 | 611105573 | 501C3 | $12,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| FACING HUNGER FOOD BANK | ||||||||
| 1327 SEVENTH AVE | HUNTINGTON | WV | 25701 | 550625915 | 501C3 | $10,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| UNITED WAY | ||||||||
| 820 MADISON AVENUE | HUNTINGTON | WV | 25704 | 550384704 | 501C3 | $10,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| CHILIFEST | ||||||||
| 32 TWIN OAKS DR | HUNTINGTON | WV | 25710 | 270165432 | 501C3 | $7,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| GREATER LAWRENCE COUNTY AREA | ||||||||
| 216 COLLINS AVENUE | SOUTH POINT | OH | 45680 | 311103244 | 501C3 | $6,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| YOUNG LIFE | ||||||||
| 420 NORTH CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501C3 | $7,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| CONTACT HUNTINGTON INC | ||||||||
| PO BOX 2963 | HUNTINGTON | WV | 25728 | 550525391 | 501C3 | $7,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HOSPICE OF HUNTINGTON | ||||||||
| PO BOX 464 | HUNTINGTON | WV | 25709 | 311040619 | 501C3 | $7,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| THE WING 2 WING FOUNDATION | ||||||||
| 1040 13TH AVE | HUNTINGTON | WV | 25701 | 846903348 | 501C3 | $6,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| MARSHALL ARTIST SERIES | ||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 556011111 | 501C3 | $37,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| TEAM FOR WV CHILDREN | ||||||||
| 1002 3RD AVE FL 3 | HUNTINGTON | WV | 25701 | 550663886 | 501C3 | $5,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| WV CHAMBER OF COMMERCE | ||||||||
| PO BOX 2789 | CHARLESTON | WV | 25330 | 550306990 | 501C3 | $15,612 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HUNTINGTON REGIONAL CHAMBER OF COMMERCE | ||||||||
| PO BOX 1509 | HUNTINGTON | WV | 25716 | 205913749 | 501C3 | $7,500 | $0 | SUPPORT ORGANIZATION'S MISSION |
| WEST VIRGINIA MEDICAL PROFESSIONALS HEALTH PROGRAM | ||||||||
| 4013 BUCKHANNON PIKE | MOUNT CLARE | WV | 26408 | 743226821 | 501C3 | $35,000 | $0 | SUPPORT ORGANIZATION'S MISSION |
| HUNTINGTON MALL | ||||||||
| PO BOX 4008 UNIT 295 | BARBOURSVILLE | WV | 25504 | N/A | $11,250 | $0 | SUPPORT ORGANIZATION'S MISSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEPAL CHOWDHURY | ||||||||||||||
| PHYSICIAN | $0 | $1,694,275 | $0 | $1,145,357 | $0 | $0 | $0 | $10,350 | $0 | $45,467 | $0 | $2,895,449 | $0 | $0 |
| DWIGHT SAULLE | ||||||||||||||
| NEUROSURGEON PHYSICIAN | $0 | $602,757 | $0 | $1,838,705 | $0 | $0 | $0 | $10,350 | $0 | $45,467 | $0 | $2,497,279 | $0 | $0 |
| MATTHEW WERTHAMMER | ||||||||||||||
| NEUROSURGEON PHYSICIAN | $0 | $603,527 | $0 | $1,446,284 | $0 | $0 | $0 | $10,350 | $0 | $45,467 | $0 | $2,105,628 | $0 | $0 |
| NICOLAS PHAN | ||||||||||||||
| SURGEON | $0 | $1,532,102 | $0 | $402,959 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $1,955,761 | $0 | $0 |
| AAMIR CHEEMA | ||||||||||||||
| PHYSICIAN | $0 | $783,333 | $0 | $1,054,682 | $0 | $0 | $0 | $10,350 | $0 | $40,809 | $0 | $1,889,174 | $0 | $0 |
| KEVIN YINGLING | ||||||||||||||
| MHN PRESIDENT & CEO - ENDED MARCH 20 | $858,387 | $0 | $0 | $0 | $6,858 | $0 | $10,350 | $0 | $35,693 | $0 | $911,288 | $0 | $0 | $0 |
| LARRY D DIAL | ||||||||||||||
| MHN EX OFFICIO CPE & CHIEF CLINICAL | $0 | $602,269 | $0 | $248,515 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $871,484 | $0 | $0 |
| PAUL FERGUSON MD | ||||||||||||||
| DIRECTOR | $0 | $845,686 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $866,386 | $0 | $0 |
| HOYT J BURDICK | ||||||||||||||
| MHN VP CMO | $515,652 | $0 | $0 | $0 | $222,483 | $0 | $16,061 | $0 | $33,176 | $0 | $787,372 | $0 | $0 | $0 |
| DAVID M WARD | ||||||||||||||
| MHN SENIOR VP & CFO - ENDED AUGUST 2 | $615,416 | $0 | $0 | $0 | $5,724 | $0 | $21,080 | $0 | $17,213 | $0 | $659,433 | $0 | $0 | $0 |
| REGINA M CAMPBELL | ||||||||||||||
| MHN CHIEF OPERATING OFFICER | $344,425 | $0 | $0 | $0 | $140,355 | $0 | $10,350 | $0 | $35,693 | $0 | $530,823 | $0 | $0 | $0 |
| PAUL E SMITH | ||||||||||||||
| MHN CHIEF ADMIN OFFICER-ENDED 9/30/2 | $438,073 | $0 | $0 | $0 | $7,638 | $0 | $17,175 | $0 | $34,874 | $0 | $497,760 | $0 | $0 | $0 |
| MELISSA E LEASURE | ||||||||||||||
| MHN CHIEF LEGAL OFFICER - SYSTEM VP | $382,833 | $0 | $0 | $0 | $5,802 | $0 | $10,350 | $0 | $54,692 | $0 | $453,677 | $0 | $0 | $0 |
| CHADWICK SMITH | ||||||||||||||
| MHN CHIEF POPULATION HEALTH OFFICER | $389,412 | $0 | $0 | $0 | $1,146 | $0 | $10,350 | $0 | $47,634 | $0 | $448,542 | $0 | $0 | $0 |
| LISA C STUMP | ||||||||||||||
| MHN CHIEF STRATEGY OFFICER - SYSTEM | $393,798 | $0 | $0 | $0 | $2,022 | $0 | $10,350 | $0 | $35,743 | $0 | $441,913 | $0 | $0 | $0 |
| MARK A MORGAN | ||||||||||||||
| MHN VP PHYS SERVICES | $353,745 | $0 | $0 | $0 | $21,936 | $0 | $10,350 | $0 | $44,049 | $0 | $430,080 | $0 | $0 | $0 |
| BETH HAMMERS | ||||||||||||||
| MHN CHIEF ENGAGEMENT OFFICER | $0 | $369,535 | $0 | $0 | $0 | $826 | $0 | $20,700 | $0 | $20,700 | $0 | $411,761 | $0 | $0 |
| DAVID GOZAL MD | ||||||||||||||
| DIRECTOR | $0 | $375,000 | $0 | $9,600 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $405,300 | $0 | $0 |
| SUSAN T ROBINSON | ||||||||||||||
| MHN CHIEF HUMAN RESOURCES OFFICER - | $364,414 | $0 | $0 | $0 | $3,564 | $0 | $10,350 | $0 | $18,028 | $0 | $396,356 | $0 | $0 | $0 |
| DENNIS LEE | ||||||||||||||
| MHN SYSTEM VP & CHIEF INFORMATION OF | $326,072 | $0 | $0 | $0 | $2,386 | $0 | $9,883 | $0 | $40,203 | $0 | $378,544 | $0 | $0 | $0 |
| EDUARDO PINO | ||||||||||||||
| MHN CMIO | $314,300 | $0 | $0 | $0 | $12,979 | $0 | $9,721 | $0 | $35,693 | $0 | $372,693 | $0 | $0 | $0 |
| ANDY MULLINS | ||||||||||||||
| MHN CHIEF NURSING OFFICER | $0 | $270,054 | $0 | $0 | $0 | $1,590 | $0 | $8,277 | $0 | $51,305 | $0 | $331,226 | $0 | $0 |
| AARON BLEVINS | ||||||||||||||
| MHN CHIEF PHARMACY OFFICER | $255,408 | $0 | $0 | $0 | $5,829 | $0 | $7,971 | $0 | $55,165 | $0 | $324,373 | $0 | $0 | $0 |
| BRADLEY BURCK | ||||||||||||||
| MHN VP CORP FDN & DNR PHIL - ENDED J | $234,251 | $0 | $0 | $0 | $11,106 | $0 | $7,405 | $0 | $48,177 | $0 | $300,939 | $0 | $0 | $0 |
| CHAD S FISHER | ||||||||||||||
| MHN VP OF ORTHOPEDICS | $0 | $158,803 | $0 | $110,400 | $0 | $192 | $0 | $9,719 | $0 | $21,302 | $0 | $300,416 | $0 | $0 |
| FAREED AZIZ | ||||||||||||||
| MHN VP OF REVENUE CYCLE MGMT | $207,216 | $0 | $0 | $0 | $25,708 | $0 | $7,285 | $0 | $51,889 | $0 | $292,098 | $0 | $0 | $0 |
| CHRISTOPHER HOFFMAN | ||||||||||||||
| MHN VP OF ONCOLOGY SERVICES | $259,260 | $0 | $0 | $0 | $2,323 | $0 | $7,819 | $0 | $17,428 | $0 | $286,830 | $0 | $0 | $0 |
| KENNETH JACKSON | ||||||||||||||
| MHN VP FACILITY & SUPPORT SERVICES | $0 | $242,738 | $0 | $0 | $0 | $1,996 | $0 | $7,357 | $0 | $33,459 | $0 | $285,550 | $0 | $0 |
| MOLLY FRICK | ||||||||||||||
| MHN CHIEF HUMAN RESOURCES OFFICER - | $0 | $215,230 | $0 | $0 | $0 | $2,583 | $0 | $6,696 | $0 | $57,862 | $0 | $282,371 | $0 | $0 |
| MELANIE AKERS | ||||||||||||||
| MHN VP OF WOMEN/CHILD SERVICE LINE | $206,671 | $0 | $0 | $0 | $672 | $0 | $6,353 | $0 | $54,968 | $0 | $268,664 | $0 | $0 | $0 |
| JOHN K FIFE | ||||||||||||||
| MHN VP SUPPLY CHAIN OPERATIONS | $184,979 | $0 | $0 | $0 | $3,794 | $0 | $5,723 | $0 | $47,619 | $0 | $242,115 | $0 | $0 | $0 |
| SHAWN BASTIN | ||||||||||||||
| RIVERS HEALTH PRESIDENT | $210,350 | $0 | $0 | $0 | $1,039 | $0 | $6,441 | $0 | $20,384 | $0 | $238,214 | $0 | $0 | $0 |
| KRISTI ARROWOOD | ||||||||||||||
| MHN INTERIM VP CORP FDN - STARTED JU | $127,026 | $0 | $0 | $0 | $396 | $0 | $4,016 | $0 | $38,907 | $0 | $170,345 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | LINE 4B: THE FOLLOWING PAYMENTS WERE DISTRIBUTED FROM A 457(F) PLAN: REGINA CAMPBELL, CHIEF NURSING OFFICER $133,496 HOYT BURDICK, VP CMO $198,063 LARRY DIAL, EX OFFICIO CPE & CHIEF CLINICAL OFFICER $167,645 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY DREW HEFNER, VP OF FINANCE; BETH CUTLER, FINANCE MANAGER; 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, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT AN ANNUAL QUESTIONNAIRE ADDRESSING THE CONFLICT-OF-INTEREST POLICY. EACH COMPLETED QUESTIONNAIRE IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, GENERAL COUNSEL, AND THE VICE PRESIDENT OVER THE RESPECTIVE INDIVIDUAL'S DEPARTMENT TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, AN IN-DEPTH ANALYSIS IS PERFORMED TO DETERMINE ANY IMPACT TO THE ORGANIZATION. EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE AT THE END OF THE FISCAL YEAR. THE QUESTIONNAIRE HAS QUESTIONS ON IT THAT DETERMINE INDEPENDENCE STATUS AND OTHER RELATIONSHIPS BETWEEN BOARD MEMBERS AND BETWEEN THE BOARD MEMBER AND THE HOSPITAL. THIS HELPS IN DETERMINING POSSIBLE CONFLICTS THAT MAY ARISE. IN ADDITION, THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY THAT REQUIRES THEM WITH DUE DILIGENCE TO STATE THAT THEY HAVE A CONFLICT OF INTEREST WHEN THAT CONFLICT ARISES. THE BOARD MEMBER MUST LEAVE THE BOARD MEETING DURING DISCUSSIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE SHALL BE COMPOSED OF AT LEAST THREE MEMBERS OF THE BOARD, AND SHALL MEET AT LEAST TWICE EACH YEAR. THE COMPOSITION OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL COMPLY WITH THE REQUIREMENTS OF THE BOARD POLICY ON CONFLICTS OF INTEREST. THE COMMITTEE SHALL HAVE THE FOLLOWING SPECIFIC DUTIES AND RESPONSIBILITIES. A. ANNUAL EVALUATION OF THE PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. B. ANNUAL EVALUATION OF THE PERFORMANCE OF THE CHIEF PHYSICIAN EXECUTIVE, THE CHIEF FINANCIAL OFFICER, AND SUCH OTHER VICE PRESIDENTS AS THE BOARD SHALL DETERMINE TO REQUIRE EVALUATION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE SHALL MAKE A WRITTEN REPORT OF ITS FINDINGS, TOGETHER WITH RECOMMENDATIONS FOR COMPENSATION, TO THE BOARD. C. ANNUAL SELF-EVALUATION OF THE BOARD AND ITS MEMBERS. D. ENSURE THAT NO PERSONAL LOANS ARE MADE TO THE PRESIDENT OR OTHER MEMBERS OF THE ADMINISTRATION OF THE CORPORATION. IN CARRYING OUT ITS DUTIES, THE EXECUTIVE COMPENSATION COMMITTEE SHALL HAVE THE AUTHORITY TO HIRE COMPENSATION CONSULTANTS AND SHALL OBTAIN DATA ON COMPENSATION RANGES FOR COMPARABLE EXECUTIVE POSITIONS AT LEAST EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 WILL BE AVAILABLE ON GUIDESTAR. IT IS ALSO AVAILABLE BY REQUESTING IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE IN-HOUSE GENERAL COUNSEL'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 28,986,247. MANAGEMENT AND GENERAL EXPENSES 5,115,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,101,467. |
| FORM 990, PART XI, LINE 9: | MOUNTAIN HEALTH VENTURES -1,159,221. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OCCUMED LLC | |||||||||
| 2 STONECREST DR | HUNTINGTON | WV | 25701 | 432093064 | HEALTH SERVICES | WV | $576,984 | $4,739,843 | CHH INC |
| ST MARY'S MEDICAL MANAGEMENT LLC | |||||||||
| 2900 FIRST AVE | HUNTINGTON | WV | 25702 | 208017790 | MEDICAL SERVICES | WV | -$15,977,050 | $64,687,635 | SMMC |
| ST MARY'S HOSPITALIST SERVICES | |||||||||
| 2900 FIRST AVE | HUNTINGTON | WV | 25702 | 270662169 | MEDICAL SERVICES | WV | -$5,541,141 | -$48,428,333 | SMMC |
| ST MARY'S HIMG LLC | |||||||||
| 2900 FIRST AVE | HUNTINGTON | WV | 25702 | 852017234 | MEDICAL SERVICES | WV | -$9,959,083 | $27,198,458 | SMMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CABELL HUNTINGTON HOSPITAL INC | ||||||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 550675666 | HOSPITAL | WV | 501(C)(3) | LINE 3 | MHN | Yes (1) |
| ST MARY'S MEDICAL CENTER INC | ||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 550357050 | HOSPITAL | WV | 501(C)(3) | LINE 3 | MHN | Yes (1) |
| PLEASANT VALLEY HOSPITAL INC DBA RIVERS HEALTH | ||||||||||
| 2520 VALLEY DRIVE | POINT PLEASANT | WV | 25550 | 550440086 | HOSPITAL | WV | 501(C)(3) | LINE 3 | MHN | Yes (1) |
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | ||||||||||
| PO BOX 1427 | HUNTINGTON | WV | 25716 | 311096222 | FUNDRAISING | WV | 501(C)(3) | LINE 12A, I | CHH INC | Yes (1) |
| ST MARY'S MEDICAL CENTER FOUNDATION INC | ||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 141887211 | FUNDRAISING | WV | 501(C)(3) | LINW 12B,II | SMMC | Yes (1) |
| UNIVERSITY PHYSICIANS & SURGEONS INC DBA MARSHALL HEALTH | ||||||||||
| 1001 TENTH AVENUE | HUNTINGTON | WV | 25701 | 550564945 | HEALTH SERVICES | WV | 501(C)(3) | LINE 3 | MHN | Yes (1) |
| CABELL HUNTINGTON HOSPITAL AUXILIARY INC | ||||||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 556014510 | FUNDRAISING | WV | 501(C)(3) | LINE 12A, I | CHH INC | Yes (1) |
| AUXILIARY TO STMARY'S MEDICAL CENTER | ||||||||||
| 2900 FIRST AVENUE | HUNTINGTON | WV | 25702 | 556021771 | FUNDRAISING | WV | 501(C)(2) | LINE 12A, I | SMMC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNTINGTON SURGERY PROPERTIES LP | ||||||||||||
| 1201 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 550647723 | REAL ESTATE | WV | CHH INC | $98,846 | $478,957 | 0 | 0 | 0.57000 |
| CLAIRE FRANCES | ||||||||||||
| 200 MALL RD | ASHLAND | KY | 41101 | 311517507 | MEDICAL SERVICES | KY | SMMC | 0 | Yes (1) | 0.33000 | ||
| IRONTON MED CAMPUS | ||||||||||||
| 1408 CAMPBELL DR | IRONTON | OH | 45638 | 471141289 | REAL ESTATE | OH | SMMC | $563,329 | $11,251,616 | 0 | Yes (1) | 0.65000 |
| THREE GABLES SURG | ||||||||||||
| 5897 ST RTE 7 | PROCTORVILLE | OH | 45669 | 870648900 | OUTPATIENT CA | OH | SMMC | -$293,341 | $3,530,043 | 0 | Yes (1) | 0.53270 |
| THREE GABLES SURG | ||||||||||||
| 5897 ST RTE 7 | PROCTORVILLE | OH | 45669 | 870648900 | OUTPATIENT CA | OH | UP&S | -$226,435 | $2,724,899 | 0 | Yes (1) | 0.41120 |
| TRI-STATE MPS LLC | ||||||||||||
| 2900 FIRST AVE | HUNTINGTON | WV | 25702 | 824513003 | BILLING /COLLECTION | WV | SMMC | 0 | 0 | 0.60000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN HEALTH VENTURES INC | ||||||||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 833917955 | HEALTH CARE INVESTMENTS | WV | MHN INC | C | $180,965 | $5,065,964 | 1.00000 | 0 |
| MARSHALL PHARMACY INC | ||||||||||||
| 1600 MEDICAL CENTER DR | HUNTINGTON | WV | 25701 | 863545212 | PHARMACY SERVICES | WV | MHN INC | C | $1,744,532 | $2,437,372 | 0.55000 | 0 |
| MARSHALL PHARMACY INC | ||||||||||||
| 1340 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 863545212 | PHARMACY SERVICES | WV | UP&S | C | $1,427,344 | $10,994,213 | 0.45000 | 0 |
| CHH-CABELL DEVELOPMENT CORPORATION INC | ||||||||||||
| 1201 HAL GREER BLVD | HUNTINGTON | WV | 25701 | 621184183 | REAL ESTATE | WV | CHH INC | C | -$718 | -$40,628 | 0.51000 | 0 |
| MOUNTAIN REGIONAL SERVICES | ||||||||||||
| PO BOX 636 | HUNTINGTON | WV | 25711 | 550655843 | HOLDING CORP | WV | CHH INC | C | -$1,514 | $64,760 | 1.00000 | 0 |
| VANGUARD FINANCIAL SERVICE | ||||||||||||
| 2900 FIRST AVE | HUNTINGTON | WV | 25702 | 450496141 | COLLECTION AG | WV | SMMC | C | -$92,683 | $141,724 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CABELL HUNTINGTON HOSPITAL INC | ||
| E | $92,476,299 | INTERCOMPANY LOAN PAYABLE |
| ST MARY'S MEDICAL CENTER INC | ||
| Q | $51,041,180 | REIMBURSEMENT RECEIVED FROM RELAT |
| PLEASANT VALLEY HOSPITAL INC DBA RIVERS HEALTH | ||
| Q | $5,257,983 | REIMBURSEMENT RECEIVED FROM RELAT |
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | ||
| B | $78,500 | CASH GIFTS GIVEN BY MHN TO FOUNDA |
| PLEASANT VALLEY HOSPITAL INC DBA RIVERS HEALTH | ||
| D | $4,982,499 | INTERCOMPANY LOAN RECEIVABLE |
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | ||
| E | $146,161 | INTERCOMPANY LOAN PAYABLE |
| CABELL HUNTINGTON HOSPITAL INC | ||
| Q | $51,760,693 | REIMBURSEMENT RECEIVED FROM RELAT |
| CABELL HUNTINGTON HOSPITAL FOUNDATION INC | ||
| L | $746,570 | MHN PROVIDES SERVICES TO RELATED |
| UNIVERSITY PHYSICIANS & SURGEONS INC DBA MARSHALL HEALTH | ||
| P | $774,838 | REIMBURSEMENT PAID TO RELATED ORG |
| ST MARY'S MEDICAL CENTER INC | ||
| D | $78,924,399 | INTERCOMPANY LOAN RECEIVABLE |
| UNIVERSITY PHYSICIANS & SURGEONS DBA MARSHALL HEALTH-BROTHER-BROTHERSISTER | ||
| D | $1,145,832 | INTERCOMPANY LOAN RECEIVABLE |
| UNIVERSITY PHYSICIANS & SURGEONS DBA MARSHALL HEALTH-BROTHER-BROTHERSISTER | ||
| Q | $2,477,215 | REIMBURSEMENT RECEIVED FROM RELAT |
| ST MARY'S MEDICAL CENTER FOUNDATION INC | ||
| L | $746,570 | MHN PROVIDES SERVICES TO RELATED |
| CABELL HUNTINGTON HOSPITAL AUXILIARY INC | ||
| L | $90,594 | MHN PROVIDES SERVICES TO RELATED |
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