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Nonprofiteer
← ADENA FAIRFIELD MEDICAL CENTER

Form 990 for tax year 2023

Filed by ADENA FAIRFIELD MEDICAL CENTER.

Totals

Total revenue
$324,338,115
Total expenses
$323,448,931
Contributions and grants received
$140
Grants paid
$3,500
Program service revenue
$315,876,820
Investment income
$1,771,994
Other revenue
$6,689,161
Total assets, end of year
$284,488,383
Total liabilities, end of year
$176,068,285
Net assets or fund balances, end of year
$108,420,098
Program services expenses (Part IX)
$253,228,386
Management and general expenses
$70,220,545
Fundraising expenses
$0
Program service expenses (Part III)
$253,228,386

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $140

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $315,876,820 · related or exempt $315,876,820

  • 3 · Investment income

    total $1,932,475 · excluded $1,932,475

  • 6a · Gross rents

    real property $116,550 · personal property $28,484

  • 6b · Less rental expenses

    real property $612,971 · personal property $0

  • 6c · Rental income or loss

    real property -$496,421 · personal property $28,484

  • 6d · Net rental income or loss

    total -$467,937 · unrelated business $28,484 · excluded -$496,421

  • 7a · Gross sales of assets other than inventory

    securities $57,114,845 · other assets $1,599,461

  • 7b · Less cost or other basis and sales expenses

    securities $57,021,475 · other assets $1,853,312

  • 7c · Gain or loss

    securities $93,370 · other assets -$253,851

  • 7d · Net gain or loss

    total -$160,481 · excluded -$160,481

  • 11a · Other revenue: JOINT VENTURE INCOME

    total $3,769,220 · related or exempt $3,769,220

  • 11b · Other revenue: CAFETERIA SALES

    total $1,011,762 · excluded $1,011,762

  • 11c · Other revenue: OUTSIDE REFERENCE LAB

    total $264,890 · unrelated business $264,890

  • 11d · All other revenue

    total $2,111,226 · related or exempt $698,749 · unrelated business $8,051 · excluded $1,404,426

  • 11e · Other revenue, total

    $7,157,098

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $2,928,009 · program services $2,645,184 · management and general $282,825

  • 7 · Other salaries and wages

    total $100,451,319 · program services $90,748,426 · management and general $9,702,893

  • 8 · Pension plan contributions

    total $5,134,525 · program services $4,587,499 · management and general $547,026

  • 9 · Other employee benefits

    total $14,708,908 · program services $13,141,838 · management and general $1,567,070

  • 10 · Payroll taxes

    total $7,465,380 · program services $6,670,027 · management and general $795,353

  • 11a · Fees: management

    total $14,818,831 · management and general $14,818,831

  • 11b · Fees: legal

    total $1,066,699 · management and general $1,066,699

  • 11c · Fees: accounting

    total $269,928 · management and general $269,928

  • 11g · Fees: other

    total $58,002,007 · program services $36,681,551 · management and general $21,320,456

  • 12 · Advertising and promotion

    total $454,548 · program services $264,018 · management and general $190,530

  • 13 · Office expenses

    total $4,166,525 · program services $3,403,083 · management and general $763,442

  • 14 · Information technology

    total $10,200 · program services $5,925 · management and general $4,275

  • 16 · Occupancy

    total $4,494,507 · program services $2,044,018 · management and general $2,450,489

  • 17 · Travel

    total $164,722 · program services $134,540 · management and general $30,182

  • 20 · Interest

    total $6,535,345 · program services $5,535,954 · management and general $999,391

  • 22 · Depreciation, depletion and amortization

    total $15,835,234 · program services $11,378,987 · management and general $4,456,247

  • 23 · Insurance

    total $973,912 · program services $788,834 · management and general $185,078

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $73,453,477 · program services $72,964,186 · management and general $489,291

  • 24b · Other expenses: FRANCHISE FEE

    total $8,753,927 · management and general $8,753,927

  • 24c · Other expenses: DIETARY

    total $1,828,976 · program services $1,493,848 · management and general $335,128

  • 24d · Other expenses: RECRUITMENT

    total $394,039 · program services $321,838 · management and general $72,201

  • 24e · All other expenses

    total $1,534,413 · program services $415,130 · management and general $1,119,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,094,323 · end of year $4,055,607

  • 2 · Savings and temporary cash investments

    beginning of year $33,842,811 · end of year $27,015,946

  • 4 · Accounts receivable

    beginning of year $35,675,843 · end of year $36,742,113

  • 7 · Other notes and loans receivable

    beginning of year $745,452 · end of year $409,911

  • 8 · Inventories for sale or use

    beginning of year $7,015,704 · end of year $6,033,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,193,594 · end of year $6,608,392

  • 10a · Land, buildings and equipment: cost or other basis

    $360,583,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,711,107

  • 10c · Land, buildings and equipment, net

    beginning of year $138,640,709 · end of year $123,872,555

  • 11 · Investments: publicly traded securities

    beginning of year $46,351,503 · end of year $49,786,643

  • 12 · Investments: other securities

    beginning of year $14,610,238 · end of year $8,779,458

  • 14 · Intangible assets

    beginning of year $7,527,642 · end of year $7,527,642

  • 15 · Other assets

    beginning of year $21,489,988 · end of year $13,656,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,205,995 · end of year $37,796,107

  • 20 · Tax-exempt bond liabilities

    beginning of year $81,139,493 · end of year $78,851,589

  • 23 · Secured mortgages and notes payable

    beginning of year $8,750,905 · end of year $6,825,905

  • 25 · Other liabilities

    beginning of year $56,783,174 · end of year $52,594,684

  • 27 · Net assets without donor restrictions

    beginning of year $125,308,240 · end of year $108,420,098

Mission and programs · 2023

Mission

FAIRFIELD MEDICAL CENTER DELIVERS OUTSTANDING HEALTHCARE FOR OUR PATIENTS, THEIR FAMILIES AND OUR COMMUNITIES.

  • A) PATIENT CARE: INPATIENT MEDICAL, SURGICAL, EMERGENCY, MATERNITY, ICU, AND NURSING SERVICES (74,633 DISCHARGES, PROCEDURES & VISITS)

    Expenses $253,228,386 · Grants $3,500 · Revenue $320,344,789

  • B) PATIENT CARE: LABORATORY, CARDIOVASCULAR, RADIOLOGY, THERAPY, PHARMACY, AND MEDICAL SUPPLY SERVICES (6,580,441 PROCEDURES & DOSAGES)

  • C) PATIENT CARE: NUTRITIONAL SERVICES (461,138 MEALS SERVED) PATIENT CARE: LAUNDRY SERVICES (1,109,708 POUNDS) PATIENT CARE: PLANT ENGINEERING, POLICE, HOUSEKEEPING, CENTRAL TRANSPORT, INTEREST & DEPRECIATION (734,265 SQUARE FEET)

As filed on the 2023 return.

Listed in Part VII

  • John R Janoso Jr

    DIRECTOR, PRESIDENT, & CEO

    Total calculated
    $810,330
    From this org
    $688,696
    From related orgs
    $0
    Other
    $121,634
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $657,016
    Bonus
    $24,793
    Other
    $6,887
    Deferred
    $102,300
    Nontaxable benefits
    $19,334
    Filer's total
    $810,330

  • Bradley Hedges PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Matthew Wideman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lauri Lach

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ron Burris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dan Fruth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Angela Krile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Lieber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurianne Scott Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Swick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Tussing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Marie Ward PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Dyar Do

    DIRECTOR /RESIDENCY PROGRAM DIRECTOR

    Total calculated
    $193,821
    From this org
    $185,475
    From related orgs
    $0
    Other
    $8,346
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $185,123
    Bonus
    $0
    Other
    $352
    Deferred
    $8,346
    Nontaxable benefits
    $0
    Filer's total
    $193,821

  • Natalie Furniss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alan F Greenslade

    CIO, TREASURER

    Total calculated
    $377,189
    From this org
    $326,580
    From related orgs
    $0
    Other
    $50,609
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $325,437
    Bonus
    $0
    Other
    $1,143
    Deferred
    $19,800
    Nontaxable benefits
    $30,809
    Filer's total
    $377,189

  • Laura Moore

    CHIEF BUSINESS STRATEGY & DEV OFFICER

    Total calculated
    $352,783
    From this org
    $310,471
    From related orgs
    $0
    Other
    $42,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,291
    Bonus
    $0
    Other
    $1,180
    Deferred
    $18,947
    Nontaxable benefits
    $23,365
    Filer's total
    $352,783

  • Mark T Darnell MD

    CMO

    Total calculated
    $402,723
    From this org
    $391,892
    From related orgs
    $0
    Other
    $10,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,677
    Bonus
    $0
    Other
    $1,215
    Deferred
    $9,900
    Nontaxable benefits
    $931
    Filer's total
    $402,723

  • Jonathan Kelly

    CFO

    Total calculated
    $318,461
    From this org
    $290,822
    From related orgs
    $0
    Other
    $27,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,529
    Bonus
    $0
    Other
    $127,293
    Deferred
    $12,021
    Nontaxable benefits
    $15,618
    Filer's total
    $318,461

  • Mark E Vanderhoff

    CHIEF NURSING OFFICER

    Total calculated
    $292,579
    From this org
    $251,598
    From related orgs
    $0
    Other
    $40,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,441
    Bonus
    $0
    Other
    $1,157
    Deferred
    $15,672
    Nontaxable benefits
    $25,309
    Filer's total
    $292,579

  • Mary Nash

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $180,122
    From this org
    $172,044
    From related orgs
    $0
    Other
    $8,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,803
    Bonus
    $39,742
    Other
    $499
    Deferred
    $4,172
    Nontaxable benefits
    $3,906
    Filer's total
    $180,122

  • Troy Hampton

    RESIDENCY PROGRAM DIRECTOR

    Total calculated
    $178,811
    From this org
    $169,150
    From related orgs
    $0
    Other
    $9,661
    Hours/week
    26

    Schedule J breakdown matched by us

    Base
    $168,998
    Bonus
    $0
    Other
    $152
    Deferred
    $9,661
    Nontaxable benefits
    $0
    Filer's total
    $178,811

  • Caroline V Segelken

    STAFF PHARMACIST

    Total calculated
    $203,361
    From this org
    $174,713
    From related orgs
    $0
    Other
    $28,648
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $174,573
    Bonus
    $0
    Other
    $140
    Deferred
    $10,808
    Nontaxable benefits
    $17,840
    Filer's total
    $203,361

  • Elizabeth Brendsel

    STAFF PHARMACIST

    Total calculated
    $196,708
    From this org
    $166,044
    From related orgs
    $0
    Other
    $30,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,762
    Bonus
    $0
    Other
    $282
    Deferred
    $10,426
    Nontaxable benefits
    $20,238
    Filer's total
    $196,708

  • Cindy L Downs

    TEAM LEADER IV

    Total calculated
    $203,582
    From this org
    $181,205
    From related orgs
    $0
    Other
    $22,377
    Hours/week
    58

    Schedule J breakdown matched by us

    Base
    $180,426
    Bonus
    $0
    Other
    $779
    Deferred
    $11,164
    Nontaxable benefits
    $11,213
    Filer's total
    $203,582

  • Jeffrey Collins

    DIRECTOR OF PATIENT SERVICES

    Total calculated
    $187,319
    From this org
    $165,012
    From related orgs
    $0
    Other
    $22,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,131
    Bonus
    $957
    Other
    $924
    Deferred
    $9,408
    Nontaxable benefits
    $12,899
    Filer's total
    $187,319

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ZANE PROPERTIES CORPORATION

    C · HOLDING COMPANY · OH · 100% owned · share of income -$378,478 · share of assets $2,885,185

    Directly controlled by FAIRFIELD MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349311624

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