Totals
- Total revenue
- $78,207,608
- Total expenses
- $71,837,907
- Contributions and grants received
- $908,023
- Grants paid
- $0
- Program service revenue
- $77,250,903
- Investment income
- $0
- Other revenue
- $48,682
- Total assets, end of year
- $64,086,139
- Total liabilities, end of year
- $24,949,078
- Net assets or fund balances, end of year
- $39,137,061
- Program services expenses (Part IX)
- $49,363,544
- Management and general expenses
- $22,474,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,363,544
Program services were 68.7% 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)
$908,023
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $77,250,903 · related or exempt $77,250,903
-
6a · Gross rents
real property $17,248
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,248
-
6d · Net rental income or loss
total $17,248 · related or exempt $17,248
-
11a · Other revenue: OTHER REVENUE
total $31,434 · related or exempt $31,244 · excluded $190
-
11e · Other revenue, total
$31,434
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,867 · program services $89,867
-
7 · Other salaries and wages
total $15,492,047 · program services $12,185,462 · management and general $3,306,585
-
8 · Pension plan contributions
total $318,757 · program services $237,338 · management and general $81,419
-
9 · Other employee benefits
total $4,872,540 · program services $3,537,952 · management and general $1,334,588
-
10 · Payroll taxes
total $1,077,611 · program services $833,623 · management and general $243,988
-
11b · Fees: legal
total $19,502 · management and general $19,502
-
11c · Fees: accounting
total $24,376 · management and general $24,376
-
11g · Fees: other
total $15,723,809 · program services $4,652,405 · management and general $11,071,404
-
12 · Advertising and promotion
total $77,118 · program services $5,764 · management and general $71,354
-
13 · Office expenses
total $2,068,634 · program services $543,817 · management and general $1,524,817
-
16 · Occupancy
total $375,257 · management and general $375,257
-
17 · Travel
total $15,012 · program services $7,025 · management and general $7,987
-
20 · Interest
total $1,147,513 · management and general $1,147,513
-
22 · Depreciation, depletion and amortization
total $2,116,168 · management and general $2,116,168
-
23 · Insurance
total $535,115 · management and general $535,115
-
24a · Other expenses: MEDICAL SUPPLIES AND DR
total $22,925,582 · program services $22,845,039 · management and general $80,543
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,280,468 · program services $4,280,468
-
24c · Other expenses: OTHER EXPENSES
total $678,531 · program services $144,784 · management and general $533,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $550
-
4 · Accounts receivable
beginning of year $10,790,709 · end of year $8,081,348
-
8 · Inventories for sale or use
beginning of year $789,248 · end of year $935,634
-
10a · Land, buildings and equipment: cost or other basis
$70,991,152
-
10b · Land, buildings and equipment: accumulated depreciation
$39,037,024
-
10c · Land, buildings and equipment, net
beginning of year $30,556,122 · end of year $31,954,128
-
15 · Other assets
beginning of year $16,794,691 · end of year $23,114,479
-
17 · Accounts payable and accrued expenses
beginning of year $3,157,283 · end of year $4,145,014
-
19 · Deferred revenue
beginning of year $1,565,206
-
25 · Other liabilities
beginning of year $21,807,346 · end of year $20,804,064
-
27 · Net assets without donor restrictions
beginning of year $32,401,485 · end of year $39,137,061
Mission and programs · 2022
Mission
SELBY GENERAL HOSPITAL IS A NOT-FOR-PROFIT CRITICAL ACCESS HOSPITAL WHERE SERVICE EXCELLENCE AND CLINICAL QUALITY CREATE THE REGION'S BEST EXPERIENCE FOR PATIENTS AND THEIR FAMILIES, PHYSICIANS, THE COMMUNITY, AND OUR EMPLOYEES.
Activities or mission (Part I)
WE ARE 300 STRONG. WE ENHANCE THE QUALITY OF LIFE IN THE MID-OHIO VALLEY. WE NURTURE AND CARE FOR OUR COMMUNITY BY CARING FOR YOU, YOUR FRIENDS, NEIGHBORS, AND RELATIVES 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. WE ARE QUALITY -- WITH ACCREDITATIONS, CERTIFICATIONS, AND DESIGNATIONS TO EXPRESS, UTILIZE AND DEMONSTRATE OUR EXPERTISE. WE ARE PART OF A SYSTEM THAT EXTENDS ACCESS TO SPECIALISTS AND NATIONALLY RECOGNIZED CARE. WE ARE A PILLAR IN THIS COMMUNITY WITH ROOTS FIRMLY PLANTED IN THE REGIONS WE SERVE. WE ARE AT YOUR DOORSTEP, WITH PROGRAMS AND EDUCATIONAL INFORMATION THAT PROMOTE GOOD HEALTH AND DISEASE PREVENTION. WE ARE VOLUNTEERS AT LOCAL COMMUNITY EVENTS. WE ARE ADVOCATES FOR SUPERIOR HEALTH CARE SYSTEMS. WE ARE TEACHERS, TRAINING FUTURE HEALTH CARE PROFESSIONALS. WE ARE COMPASSIONATE, CARING AND DEDICATED TO CREATING A HEALTH CARE SETTING IN WHICH QUALITY OF LIFE AND SERVICE EXCELLENCE ARE EXPERIENCED BY ALL.
-
DURING THE TWELVE MONTHS ENDING SEPTEMBER 30, 2023, THE HOSPITAL PROVIDED 6,393 INPATIENT CARE DAYS, 1,673 DAYS OF OBSERVATION CARE, 3,305 SURGICAL CASES, 20,901 PHYSICAL THERAPY PROCEDURES, 6,947 EMERGENCY VISITS AND 18,837 IMAGING PROCEDURES. SELBY BELIEVES IN MORE THAN PROVIDING THE BEST LOCAL HEALTHCARE. WE BELIEVE IN INVESTING IN OUR COMMUNITY, SUPPORTING OUR NEIGHBORS, OUR FAMILIES, AND FRIENDS. OUR COMMITMENT IS TRULY TO OUR COMMUNITY - AS AN EMPLOYER, AS A CORPORATE CITIZEN AND AS A COMMUNITY RESOURCE AND AS A HEALTHCARE PROVIDER. TO THAT END, THE HOSPITAL, ITS PHYSICIANS, STAFF, AND VOLUNTEERS EXTEND THEMSELVES WELL BEYOND PATIENT CARE. WE PROVIDE COMMUNITY CLINICAL SUPPORT SERVICES, WELLNESS EDUCATION, PROGRAMS, SUPPORT GROUPS, FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS, AND OUR OWN PERSONAL TIME TO ENSURE THE HIGHEST QUALITY OF LIFE FOR EVERYONE WITHIN OUR COMMUNITY. WE CALL IT GIVING BACK. PART OF OUR MISSION EXTENDS TO WELLNESS EDUCATION AND HEALTH PREVENTION. WE SPEAK OUT IN OUR COMMUNITY, WE SPONSOR SUPPORT GROUPS, WE PROVIDE DOZENS OF WELLNESS PROGRAMS, AND WE PROVIDE MONTHLY OPPORTUNITIES FOR FREE AND/OR LOW-COST HEALTH SCREENINGS. THE HOSPITAL SUPPORTS PARTNERSHIPS, COMMUNITY HEALTH COALITIONS, AREA CHAMBERS OF COMMERCE, LOCAL NOT-FOR-PROFIT ORGANIZATIONS, LOCAL SCHOOLS, AND GOVERNMENTS. ADDITIONALLY, MANY OF OUR STAFF MEMBERS, PHYSICIANS AND VOLUNTEERS DONATE THEIR TIME TO SERVE ON LOCAL BOARDS, COMMITTEES, AND ASSOCIATIONS. WE PROVIDE OPPORTUNITIES FOR LOCAL STUDENTS TO TRAIN WITHIN OUR HOSPITAL UNDER VARIOUS EDUCATIONAL PROGRAMS AND AGREEMENTS WITH AREA SCHOOL SYSTEMS. THIS SERVES BOTH THE STUDENTS AND THE COMMUNITY AS IT OFTEN INCREASES OUR SUPPLY OF LOCAL HEALTH CARE WORKERS.
Expenses $49,363,544 · Revenue $77,299,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ArcherMICHAEL ARCHER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Stephen KeiserSTEPHEN KEISER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gregg EmrickGREGG EMRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Carol SchneebergerCAROL SCHNEEBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Richard Hoyt MDRICHARD HOYT MD
PRESIDENT
- Total calculated
- $538,043
- From this org
- $0
- From related orgs
- $473,614
- Other
- $64,429
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $473,614 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,000 related
- Nontaxable benefits
- $0 + $45,429 related
- Filer's total
- $0 + $538,043 related
-
James BarengoJAMES BARENGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christopher Cockerham MDCHRISTOPHER COCKERHAM MD
BOARD MEMBER
- Total calculated
- $610,364
- From this org
- $0
- From related orgs
- $547,351
- Other
- $63,013
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $532,351 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $42,513 related
- Filer's total
- $0 + $610,364 related
-
Colleen CookCOLLEEN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Joseph Cooper MDJOSEPH COOPER MD
BOARD MEMBER
- Total calculated
- $468,229
- From this org
- $0
- From related orgs
- $422,978
- Other
- $45,251
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $422,978 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $24,751 related
- Filer's total
- $0 + $468,229 related
-
Thomas Danford DDSTHOMAS DANFORD DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ann HelmickANN HELMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sheryl HoldrenSHERYL HOLDREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michael IaderosaMICHAEL IADEROSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Terry RataiczakTERRY RATAICZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Larry UnroeLARRY UNROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
J Scott CantleyJ SCOTT CANTLEY
CEO - MARIETTA AREA HEALTH
- Total calculated
- $1,270,166
- From this org
- $0
- From related orgs
- $1,184,697
- Other
- $85,469
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $887,994 related
- Bonus
- $0 + $232,203 related
- Other
- $0 + $64,500 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $64,969 related
- Filer's total
- $0 + $1,270,166 related
-
Scott SilvestriSCOTT SILVESTRI
CFO - MARIETTA AREA HEALTH
- Total calculated
- $680,799
- From this org
- $0
- From related orgs
- $595,109
- Other
- $85,690
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $489,484 related
- Bonus
- $0 + $102,375 related
- Other
- $0 + $3,250 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $65,190 related
- Filer's total
- $0 + $680,799 related
-
Melissa MontgomeryMELISSA MONTGOMERY
CAO
- Total calculated
- $210,884
- From this org
- $89,867
- From related orgs
- $101,590
- Other
- $19,427
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $89,867 + $101,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,427 related
- Filer's total
- $89,867 + $121,017 related
-
Vince StollarVINCE STOLLAR
STAFF PHARMACIST
- Total calculated
- $207,880
- From this org
- $163,812
- From related orgs
- $0
- Other
- $44,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,842
- Bonus
- $2,970
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,068
- Filer's total
- $207,880
-
Jennifer SteedJENNIFER STEED
THERAPY SUPERVISOR
- Total calculated
- $156,423
- From this org
- $118,759
- From related orgs
- $0
- Other
- $37,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,782
- Bonus
- $3,977
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,664
- Filer's total
- $156,423
-
Kevin GannonKEVIN GANNON
WEEKEND REGISTERED NURSE
- Total calculated
- $212,571
- From this org
- $174,715
- From related orgs
- $0
- Other
- $37,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,535
- Bonus
- $40,180
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,856
- Filer's total
- $212,571
-
Kris LindseyKRIS LINDSEY
DIRECTOR, INPATIENT THERAPY
- Total calculated
- $169,362
- From this org
- $138,288
- From related orgs
- $0
- Other
- $31,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,245
- Bonus
- $2,043
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,074
- Filer's total
- $169,362
-
Melissa EarleyMELISSA EARLEY
REGISTERED NURSE
- Total calculated
- $176,728
- From this org
- $157,534
- From related orgs
- $0
- Other
- $19,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,604
- Bonus
- $33,930
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,194
- Filer's total
- $176,728
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
-
501(C)(3) · MANAGEMENT · OH
-
MARIETTA HEALTHCARE PHYSICIANS INC
501(C)(3) · PHYSICIAN GROUP · OH
Directly controlled by MARIETTA AREA HEALTH CARE INC
-
501(C)(3) · SUPPORTING ORG · OH
Directly controlled by MARIETTA AREA HEALTH CARE INC
-
501(C)(3) · HOSPITAL · OH
Directly controlled by MARIETTA AREA HEALTH CARE INC
-
MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC
501(C)(3) · HOSPITAL · WV
Directly controlled by MARIETTA MEMORIAL HOSPITAL
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MARIETTA OCCUPATIONAL HEALTH PARTNERS LLC
OCCUPATIONAL HEALTH · OH
-
MARIETTA SURGERY CENTER LLC
SURGERY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349301048
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