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Nonprofiteer
← PRESTON MEMORIAL MEDICAL GROUP

Form 990 for tax year 2022

Filed by PRESTON MEMORIAL MEDICAL GROUP.

Totals

Total revenue
$145,476
Total expenses
$2,715
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$145,000
Other revenue
$476
Total assets, end of year
$148,486
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$148,486
Program services expenses (Part IX)
$0
Management and general expenses
$2,715
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $145,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $145,000

  • 7d · Net gain or loss

    total $145,000 · excluded $145,000

  • 11a · Other revenue: REBATES & REFUNDS

    total $476 · excluded $476

  • 11e · Other revenue, total

    $476

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $2,576 · management and general $2,576

  • 16 · Occupancy

    total $139 · management and general $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121 · end of year $148,486

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,121 · end of year $148,486

Mission and programs · 2022

Mission

TO SERVE AS AN ADMINISTRATIVE ENTITY FOR PRESTON MEMORIAL HOSPITAL TO HELP PROVIDE OFFICE SPACE FOR HEALTH CARE SERVICES IN THE COMMUNITY.

  • THE PRESTON MEMORIAL MEDICAL GROUP PREVIOUSLY OPERATED AS A PRIMARY CARE/URGENT CARE FACILITY. THE ORGANIZATION NO LONGER PROVIDES THESE SERVICES BUT FUNCTIONS AS AN ADMINISTRATIVE ENTITY FOR PRESTON MEMORIAL HOSPITAL TO PROVIDE OFFICE SPACE FOR HEALTH CARE SERVICES IN THE COMMUNITY.

As filed on the 2022 return.

Listed in Part VII

  • Melissa Lockwood

    DIRECTOR/CEO

    Total calculated
    $318,149
    From this org
    $0
    From related orgs
    $269,786
    Other
    $48,363
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,831 related
    Bonus
    $0 + $29,955 related
    Other
    $0
    Deferred
    $0 + $45,183 related
    Nontaxable benefits
    $0 + $3,180 related
    Filer's total
    $0 + $318,149 related

  • Larry Williams

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ray Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rita McCrobie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Simon CPA

    MHS VP FINANCE/CFO

    Total calculated
    $436,398
    From this org
    $0
    From related orgs
    $421,179
    Other
    $15,219
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $35,487 related
    Bonus
    $0 + $46,842 related
    Other
    $0 + $338,850 related
    Deferred
    $0 + $14,673 related
    Nontaxable benefits
    $0 + $546 related
    Filer's total
    $0 + $436,398 related

  • Kevin Gessler

    VP OF FINANCE

    Total calculated
    $245,732
    From this org
    $0
    From related orgs
    $224,307
    Other
    $21,425
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,501 related
    Bonus
    $0 + $21,806 related
    Other
    $0
    Deferred
    $0 + $20,462 related
    Nontaxable benefits
    $0 + $963 related
    Filer's total
    $0 + $245,732 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINES 4A-B
LISA SIMON RECEIVED A SEVERANCE PAYMENT IN 2022 OF $338,707. THE FOLLOWING INDIVIDUALS PARTICIPATED IN 457(F) PLAN: LISA SIMON.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WOMEN AND CHILDREN'S MEDICAL OFFICE BUILDING LLC

    MEDICAL OFFICE BUILDING · WV

  • GENERAL DIVISION MEDICAL OFFICE BUILDING LLC

    MEDICAL OFFICE BUILDING · WV

  • DASCO-CAMC HOME MEDICAL EQUIPMENT LLC

    HOME MEDICAL EQUIPMENT · WV

  • MGH SURGERY LLC

    SURGERY CENTER · WV

  • MON HEALTH-DASCO HOME MEDICAL EQUIPMENT LLC

    HOME MEDICAL EQUIPMENT · OH

Related corporations and trusts

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

  • VANDALIA INSURANCE COMPANY

    C · INSURANCE · VT · controlled entity

  • MON HEALTH CARE INC

    C · MEDICAL EQUIPMENT · WV · controlled entity

  • STONEWALL HOME OXYGEN THERAPY INC

    C · OXYGEN THERAPY SERVICES · WV · controlled entity

  • FAIRMONT HOME EQUIPMENT AND SUPPLY

    C · EQUIPMENT RENT & SVC · WV · controlled entity

  • MORGANTOWN PHYSICAL THERAPY ASSOC INC

    C · REHABILITATION SERVICES · WV · controlled entity

  • CARE PARTNER'S INC

    C · HOME HEALTH · WV · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349320211

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